Civic Intelligence

Peabody Home Foundation Inc.

990 • Fiscal year 2017 • EIN 31-0994072

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.PEABODYHF.COM
400 W Seventh StNorth Manchester, IN 46962

(260) 982-8616

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,933

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,376,035

Up $642,147 (+17%) from 2016

Net Assets

Up

$4,200,562

Up $795,805 (+23%) from 2016

Liabilities

Down

$175,473

Down $153,658 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Down

$803,164

Down $418,562 (-34%) from 2016

Expenses

Down

$387,798

Down $320,693 (-45%) from 2016

Net Income

Down

$415,366

Down $97,869 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,336,682Liabilities 2010: $305,084Net Assets 2010: $4,031,5982010Assets 2011: $4,352,476Liabilities 2011: $245,751Net Assets 2011: $4,106,7252011Assets 2012: $4,482,747Liabilities 2012: $358,404Net Assets 2012: $4,124,3432012Assets 2013: $3,339,567Liabilities 2013: $169,363Net Assets 2013: $3,170,2042013Assets 2014: $3,581,403Liabilities 2014: $179,289Net Assets 2014: $3,402,1142014Assets 2015: $3,040,105Liabilities 2015: $207,821Net Assets 2015: $2,832,2842015Assets 2016: $3,733,888Liabilities 2016: $329,131Net Assets 2016: $3,404,7572016Assets 2017: $4,376,035Liabilities 2017: $175,473Net Assets 2017: $4,200,5622017Assets 2018: $4,075,937Liabilities 2018: $108,558Net Assets 2018: $3,967,3792018Assets 2019: $4,299,512Liabilities 2019: $100,786Net Assets 2019: $4,198,7262019Assets 2020: $5,222,555Liabilities 2020: $100,066Net Assets 2020: $5,122,4892020Assets 2021: $5,692,271Liabilities 2021: $74,209Net Assets 2021: $5,618,0622021Assets 2022: $656,649Liabilities 2022: $0Net Assets 2022: $656,6492022Assets 2023: $525,852Liabilities 2023: $0Net Assets 2023: $525,8522023Assets 2024: $533,813Liabilities 2024: $0Net Assets 2024: $533,8132024

Highlighted filing

2017

Assets$4,376,035
Liabilities$175,473
Net Assets$4,200,562
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $376,4902010Expenses 2011: $269,7102011Expenses 2012: $475,3352012Revenue 2013: $301,999Expenses 2013: $1,473,025Net Income 2013: -$1,171,0262013Revenue 2014: $573,478Expenses 2014: $413,056Net Income 2014: $160,4222014Revenue 2015: $404,913Expenses 2015: $815,710Net Income 2015: -$410,7972015Revenue 2016: $1,221,726Expenses 2016: $708,491Net Income 2016: $513,2352016Revenue 2017: $803,164Expenses 2017: $387,798Net Income 2017: $415,3662017Revenue 2018: $264,480Expenses 2018: $258,883Net Income 2018: $5,5972018Revenue 2019: $196,131Expenses 2019: $571,477Net Income 2019: -$375,3462019Revenue 2020: $731,913Expenses 2020: $129,972Net Income 2020: $601,9412020Revenue 2021: $269,338Expenses 2021: $229,012Net Income 2021: $40,3262021Revenue 2022: $30,973Expenses 2022: $40,603Net Income 2022: -$9,6302022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$803,164
Expenses$387,798
Net Income$415,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$831,757
Mission and Program Overview

Mission

The purpose of the peabody home foundation is to communicate the mission of the peabody retirement community (prc), a related tax-exempt organization, and identify opportunities for individuals, businesses, and foundations to support the mission of prc for the purpose of enhancing the quality of life of prc's residents.

Peabody home foundation, inc. Assists in the accomplishment of the purposes and objectives of the peabody retirement community, a related tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,300,606$4,164,441▲ $863,835
Savings and Temporary Cash Investments$217,727$96,829▼ $120,898
Accounts Receivable$93,994$90,121▼ $3,873
Cash and Non-Interest-Bearing Accounts$73,908$13,355▼ $60,553
Inventories for Sale or Use$11,168$10,722▼ $446
Land, Buildings, and Equipment, Net$36,485$567▼ $35,918
Total Assets$3,733,888$4,376,035▲ $642,147
Liabilities
Accounts Payable and Accrued Expenses$329,131$175,473▼ $153,658
Total Liabilities$329,131$175,473▼ $153,658
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,519,940$1,962,413▲ $442,473
Unrestricted Net Assets$1,094,166$1,215,573▲ $121,407
Temporarily Rstr Net Assets$790,651$1,022,576▲ $231,925
Total Net Assets Fund Balance$3,404,757$4,200,562▲ $795,805
Total Liabilities and Net Assets / Fund Balance$3,733,888$4,376,035▲ $642,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567$179,590$180,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,663,829$496,150▲ $347,292$114,397$3,392,874
2016$2,073,307$522,056▲ $164,958$96,492$2,663,829
2015$2,204,171$225,932▼ $16,429$340,367$2,073,307
2014$2,169,293$70,218▲ $194,048$229,388$2,204,171
2013$1,823,915$10,500▲ $341,823$6,945$2,169,293
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Todd TopliffDirector of Finance$98,933$98,933

Board Members and Trustees

NameTitle
Judy MoorePresident
Joan YounceVice President
Marcia MorrisDirector
Norman LongDirector
Peggy MichaelDirector
Rick FloraDirector
Albert SchlittDirector Nov-dec 2017
Stephan ZahnDirector Nov-dec 2017
Rod CraftExecutive Director
Nacy NesbitSecretary
Steve ShumakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,573
Program Service Revenue
$0
Investment Income
$87,989
Other Revenue
$7,602
All Other Contributions
$498,339
Change in Net Assets
$415,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$409,032
Total Revenue per Audited Statements
$1,212,196
Total Revenue per Form 990
$803,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,734
Salaries, Compensation, and Employee Benefits$108,402
Other Expenses$79,662
Total Fundraising Expense$155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,734--$199,734
Other Salaries and Wages$108,402--$108,402
Depreciation Depletion$35,918--$35,918
All Other Expenses-$24,153-$24,153
Advertising$7,254--$7,254
Occupancy-$6,660-$6,660
Office Expenses-$2,435-$2,435
Travel-$1,311-$1,311
Fees for Services Other-$1,302-$1,302
Other Expenses-$474$155$155
Total Functional Expenses$351,308$36,335$155$387,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,391
Expenses per Audited Statements$387,798
Total Expenses per Form 990$387,798
Expenses Not Reported on Form 990$28,593
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Peabody Retirement CommunityNorth Manchester, IN501(c)(3)General Support$161,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard woodward & wanda woodward - family relationships”

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

“The form 990 is sent to all board members for their review prior to filing. Management also reviews a completed draft of the form 990 prior to filing.”

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

“Each officer and board member completes an annual conflict of interest questionnaire. Once the questionnaires are completed, the executive director reviews the responses and determines whether or not there are any potential conflicts of interest. If there is a potential conflict of interest, the executive director and board president review the corresponding issue and determine if there is an actual conflict of interest. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the conflicting issue. Any purchases and/or bidding proposals are also reviewed for any potential conflicts of interest prior to submitting bids for making purchases. The executive director attends the board meetings as a guest to ensure that compliance with these guidelines is followed.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers; therefore question 15a and 15b do not apply and have been answered "no" in accordance with the form 990 instructions. Beginning in decemeber 2010, the related organization paying salaries entered into a management agreement with life care services, llc (lcs), under which the ceo/executive director and administrator are paid by lcs. The organization's board of directors reviewed and approved the amount to be paid to lcs pursuant to the agreement. The management agreement was reviewed and approved in december 2011.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Peabody Home Foundation Inc
EIN
31-0994072
Phone
2609828616
Address
400 W SEVENTH ST, NORTH MANCHESTER, IN 46962

Signing Officer

Name
Todd Topliff
Title
Director of Finance
Phone
2609828616
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Topliff
Formed
1986
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

“The board of directors assumes responsibility for oversight of the audit of the financials statements and no processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Schedule D, Part V, Line 4

“The organization's endowment funds are intended to support the organization's mission and tax-exempt purpose.”

Raw XML AppendixShowing 400 of 525 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/AccountsPayableAccrExpnssGrp/BOYAmt0329131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175473
IRS990/AccountsReceivableGrp/BOYAmt093994
IRS990/AccountsReceivableGrp/EOYAmt090121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PEABODY HOME FOUNDATION, INC. ASSISTS IN THE ACCOMPLISHMENT OF THE PURPOSES AND OBJECTIVES OF THE PEABODY RETIREMENT COMMUNITY, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990/AdvertisingGrp/ProgramServicesAmt07254
IRS990/AdvertisingGrp/TotalAmt07254
IRS990/AllOtherContributionsAmt0498339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024153
IRS990/AllOtherExpensesGrp/TotalAmt024153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEABODY RETIREMENT COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum02609828616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046962
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073908
IRS990/CashNonInterestBearingGrp/EOYAmt013355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt028593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707573
IRS990/CYGrantsAndSimilarPaidAmt0199734
IRS990/CYInvestmentIncomeAmt087989
IRS990/CYOtherExpensesAmt079662
IRS990/CYOtherRevenueAmt07602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0415366
IRS990/CYSalariesCompEmpBnftPaidAmt0108402
IRS990/CYTotalExpensesAmt0387798
IRS990/CYTotalFundraisingExpenseAmt0155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035918
IRS990/DepreciationDepletionGrp/TotalAmt035918
IRS990/Desc0THE PEABODY HOME FOUNDATION (PHF) WAS FORMED TO PROVIDE BENEVOLENT SERVICES TO RESIDENTS OF THE PEABODY RETIREMENT COMMUNITY (PRC), A RELATED TAX-EXPEMT ORGANIZATION, WHOSE FINANCIAL MEANS COULD NO LONGER COVER THE ENTIRE COST OF THEIR CARE. PHF PROVIDES GRANTS AND EXPENDITURES FOR RETIREMENT AND HEALTH CARE SERVICES TO THE ELDERLY AND ILL THROUGH THE PEABODY RETIREMENT COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351308
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01302
IRS990/FeesForServicesOtherGrp/TotalAmt01302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0JUDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN YOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NACY NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT SCHLITT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHAN ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD TOPLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm11ROD CRAFT
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/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/ReportableCompFromRltdOrgAmt1098933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR NOV-DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR NOV-DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0199734
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831757
IRS990/GrossSalesOfInventoryAmt036195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010722
IRS990/InvestmentIncomeGrp/ExclusionAmt087989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03300606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04164441
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567
IRS990/LandBldgEquipCostOrOtherBssAmt0180157
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE PEABODY HOME FOUNDATION IS TO COMMUNICATE THE MISSION OF THE PEABODY RETIREMENT COMMUNITY (PRC), A RELATED TAX-EXEMPT ORGANIZATION, AND IDENTIFY OPPORTUNITIES FOR INDIVIDUALS, BUSINESSES, AND FOUNDATIONS TO SUPPORT THE MISSION OF PRC FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE OF PRC'S RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03404757
IRS990/NetAssetsOrFundBalancesEOYAmt04200562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0380439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06660
IRS990/OccupancyGrp/TotalAmt06660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUB.
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/TotalAmt0474
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01519940
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01962413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD TOPLIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0459054
IRS990/PYInvestmentIncomeAmt066031
IRS990/PYOtherExpensesAmt0114191
IRS990/PYOtherRevenueAmt028863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0513235
IRS990/PYSalariesCompEmpBnftPaidAmt0135246
IRS990/PYTotalExpensesAmt0708491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0209234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.65720
IRS990ScheduleA/PublicSupportTotal170Amt02179704
IRS990ScheduleA/SubstantialContributorsTotAmt0617492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797196
IRS990ScheduleA/TotalSupportAmt03221435
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02663829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0496150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03392874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02073307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0522056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02663829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt096492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02204171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0225932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02073307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0340367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02169293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02204171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0229388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01823915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02169293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180157
IRS990ScheduleD/ExpensesNotReportedAmt028593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0380439
IRS990ScheduleD/OtherExpensesIncludedAmt028593
IRS990ScheduleD/OtherRevenueAmt028593
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60190
IRS990ScheduleD/RevenueNotReportedAmt0409032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567
IRS990ScheduleD/TotalExpensesPerForm990Amt0387798
IRS990ScheduleD/TotalRevenuePerForm990Amt0803164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0161724
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PEABODY RETIREMENT COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0350883511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 WEST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046962
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD WOODWARD & WANDA WOODWARD - FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. MANAGEMENT ALSO REVIEWS A COMPLETED DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE EXECUTIVE DIRECTOR REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS FOR MAKING PURCHASES. THE EXECUTIVE DIRECTOR ATTENDS THE BOARD MEETINGS AS A GUEST TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS; THEREFORE QUESTION 15A AND 15B DO NOT APPLY AND HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. BEGINNING IN DECEMEBER 2010, THE RELATED ORGANIZATION PAYING SALARIES ENTERED INTO A MANAGEMENT AGREEMENT WITH LIFE CARE SERVICES, LLC (LCS), UNDER WHICH THE CEO/EXECUTIVE DIRECTOR AND ADMINISTRATOR ARE PAID BY LCS. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE AMOUNT TO BE PAID TO LCS PURSUANT TO THE AGREEMENT. THE MANAGEMENT AGREEMENT WAS REVIEWED AND APPROVED IN DECEMBER 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIALS STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,035
Liabilities
$175,473
Net assets
$4,200,562
Revenue
$803,164
Expenses
$387,798
Net income
$415,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.07$5.62$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.10$5.12$0.73$0.13$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.10$4.20$0.20$0.57$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.18$4.20$0.80$0.39$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.33$3.40$1.22$0.71$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.21$2.83$0.40$0.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.18$3.40$0.57$0.41$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$0.30$1.47$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.36$4.12$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.25$4.11$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.31$4.03$0.38