Civic Intelligence

Franklin Heritage Inc

EIN 31-1109732 • 501(c)3 • Franklin, IN

View Organization Page

Profile

To promote and encourage interest in historic residential and commercial real property in johnson county, indiana.

48 E Madison StFranklin, IN 46131

www.franklinheritage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,341,748

Up $5,218 (+0.4%) from 2023

Liabilities

Down

$209,799

Down $43,091 (-17%) from 2023

Net Assets

Up

$1,131,949

Up $48,309 (+4.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$1,275,068

Down $35,981 (-2.7%) from 2023

Expenses

Down

$1,226,759

Down $210,857 (-15%) from 2023

Net Income

Up

$48,309

Up $174,876 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,027,791Liabilities 2020: $277,990Net Assets 2020: $749,8012020Assets 2021: $1,475,352Liabilities 2021: $435,141Net Assets 2021: $1,040,2112021Assets 2022: $1,507,291Liabilities 2022: $297,084Net Assets 2022: $1,210,2072022Assets 2023: $1,336,530Liabilities 2023: $252,890Net Assets 2023: $1,083,6402023Assets 2024: $1,341,748Liabilities 2024: $209,799Net Assets 2024: $1,131,9492024

Highlighted filing

2024

Assets$1,341,748
Liabilities$209,799
Net Assets$1,131,949
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $822,979Expenses 2020: $718,434Net Income 2020: $104,5452020Revenue 2021: $1,206,235Expenses 2021: $915,825Net Income 2021: $290,4102021Revenue 2022: $1,300,040Expenses 2022: $1,130,044Net Income 2022: $169,9962022Revenue 2023: $1,311,049Expenses 2023: $1,437,616Net Income 2023: -$126,5672023Revenue 2024: $1,275,068Expenses 2024: $1,226,759Net Income 2024: $48,3092024

Highlighted filing

2024

Revenue$1,275,068
Expenses$1,226,759
Net Income$48,309
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,341,748
Liabilities
$209,799
Net assets
$1,131,949
Revenue
$1,275,068
Expenses
$1,226,759
Net income
$48,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.28$1.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.08$1.31$1.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$1.30$1.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$1.21$0.92$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.82$0.72$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,304,322
Mission and Program Overview

Mission

To promote and encourage interest in historic residential and commercial real property in johnson county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,083,640$1,131,949▲ $48,309
Land, Buildings, and Equipment, Net$729,814$721,781▼ $8,033
Savings and Temporary Cash Investments$334,498$396,354▲ $61,856
Cash and Non-Interest-Bearing Accounts$242,418$197,232▼ $45,186
Pledges and Grants Receivable$29,800$26,381▼ $3,419
Total Assets$1,336,530$1,341,748▲ $5,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,432$200,671▼ $43,761
Other Liabilities$4,274$8,795▲ $4,521
Accounts Payable and Accrued Expenses$4,184$333▼ $3,851
Total Liabilities$252,890$209,799▼ $43,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,640$1,131,949▲ $48,309
Total Liabilities and Net Assets / Fund Balance$1,336,530$1,341,748▲ $5,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$494,307$546,442$1,040,749
Buildings$167,002$123,296$290,298
Equipment-$94,671$94,671
Land$59,194-$59,194
Other Land Buildings$1,278$20,916$22,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ShiltsExecutive DiFT$67,575$67,575

Board Members and Trustees

NameTitle
Andrew WellerPresident
Betsy DusoldBoard Member
Connie HillBoard Member
Dave PurkBoard Member
Greg QuagliaraBoard Member
Jacob SappenfieldBoard Member
Janette KoonBoard Member
Jessica GilesBoard Member
John MehlingBoard Member
Roxi MorrisBoard Member
Terry GeorgeBoard Member
Wendy ShulerBoard Member
Delvan RoehlingTreasurer
Krista LinkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,899
Program Service Revenue
$583,855
Investment Income
$17,238
Other Revenue
$287,076
All Other Contributions
$147,989
Change in Net Assets
$48,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,688
Salaries, Compensation, and Employee Benefits$571,071
Total Fundraising Expense$2,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$399,576-$399,576
Occupancy$66,247$19,445-$85,692
Current Officers, Directors, Trustees, and Key Employees-$67,575-$67,575
Depreciation Depletion$1,583$50,462-$52,045
Comp Disqual Persons-$50,386-$50,386
Information Technology-$48,583-$48,583
Office Expenses$22,924$21,826-$44,750
Payroll Taxes-$41,283-$41,283
Insurance-$33,394-$33,394
Advertising$32,988--$32,988
All Other Expenses$9,344$12,257-$21,601
Travel-$14,195-$14,195
Interest-$13,892-$13,892
Other Employee Benefits-$12,251-$12,251
Other Expenses$16,812$12,051$2,140$12,051
Fees for Services Legal-$8,068-$8,068
Fees for Services Accounting-$2,805-$2,805
Fees for Services Other-$1,246-$1,246
Total Functional Expenses$386,919$837,700$2,140$1,226,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,883
Gaming Gross Income$28,083
Fundraising Direct Expenses$26,823
Gaming Direct Expenses$2,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour/garde$20,550$20,550$4,912$15,638
Sponsorship Par$134,035$11,333$21,911$-10,578
Total Events$154,585$31,883$26,823$5,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie ShiltsFamily MemberCompensationNo$50,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$6,058
Gift Cards Outstanding$2,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“The form 990 was provided to the organization's board of directors and officers for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Franklin Heritage Inc
EIN
31-1109732
Phone
3177366823
Address
48 E MADISON ST, FRANKLIN, IN 46131
Doing Business As
Fhi

Signing Officer

Name
Krista Linke
Title
Vice President
Phone
3177366823
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shilts
Formed
1983
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
14

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Ronda Egbert
Phone
3175661000
Raw XML AppendixShowing 400 of 523 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/BOYAmt04184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENCOURAGE INTEREST IN HISTORIC RESIDENTIAL AND COMMERCIAL REAL PROPERTY IN JOHNSON COUNTY, INDIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt032988
IRS990/AdvertisingGrp/TotalAmt032988
IRS990/AllOtherContributionsAmt0147989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09344
IRS990/AllOtherExpensesGrp/TotalAmt021601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SHILTS
IRS990/BooksInCareOfDetail/PhoneNum03177366823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242418
IRS990/CashNonInterestBearingGrp/EOYAmt0197232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067575
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt050386
IRS990/CompDisqualPersonsGrp/TotalAmt050386
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122702
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017238
IRS990/CYOtherExpensesAmt0655688
IRS990/CYOtherRevenueAmt0287076
IRS990/CYProgramServiceRevenueAmt0583855
IRS990/CYRevenuesLessExpensesAmt048309
IRS990/CYSalariesCompEmpBnftPaidAmt0571071
IRS990/CYTotalExpensesAmt01226759
IRS990/CYTotalFundraisingExpenseAmt02140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01583
IRS990/DepreciationDepletionGrp/TotalAmt052045
IRS990/Desc0PROMOTION AND ENCOURAGEMENT OF INTEREST IN HOMES, BUILDINGS, PROPERTIES, HISTORY AND HERITAGE OF FRANKLIN AND THE JOHNSON COUNTY INDIANA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FHI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02805
IRS990/FeesForServicesAccountingGrp/TotalAmt02805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08068
IRS990/FeesForServicesLegalGrp/TotalAmt08068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01246
IRS990/FeesForServicesOtherGrp/TotalAmt01246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SHILTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG QUAGLIARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JANETTE KOON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY DUSOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB SAPPENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTA LINKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DELVAN ROEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE PURK
IRS990/Form990PartVIISectionAGrp/PersonNm14ROXI MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122702
IRS990/FundraisingDirectExpensesAmt026823
IRS990/FundraisingGrossIncomeAmt031883
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02431
IRS990/GamingGrossIncomeAmt028083
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01304322
IRS990/GrossRentsGrp/RealAmt017250
IRS990/GrossSalesOfInventoryAmt0238428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048583
IRS990/InformationTechnologyGrp/TotalAmt048583
IRS990/InsuranceGrp/ManagementAndGeneralAmt033394
IRS990/InsuranceGrp/TotalAmt033394
IRS990/InterestGrp/ManagementAndGeneralAmt013892
IRS990/InterestGrp/TotalAmt013892
IRS990/InvestmentIncomeGrp/ExclusionAmt017238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721781
IRS990/LandBldgEquipCostOrOtherBssAmt01507106
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE INTEREST IN HISTORIC RESIDENTIAL AND COMMERCIAL REAL PROPERTY IN JOHNSON COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200671
IRS990/NetAssetsOrFundBalancesBOYAmt01083640
IRS990/NetAssetsOrFundBalancesEOYAmt01131949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05060
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025652
IRS990/NetIncomeOrLossGrp/ExclusionAmt0238428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019445
IRS990/OccupancyGrp/ProgramServicesAmt066247
IRS990/OccupancyGrp/TotalAmt085692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021826
IRS990/OfficeExpensesGrp/ProgramServicesAmt022924
IRS990/OfficeExpensesGrp/TotalAmt044750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012251
IRS990/OtherExpensesGrp/Desc0MERCHANDISE & OPERATING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CELL PHONE
IRS990/OtherExpensesGrp/FundraisingAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212051
IRS990/OtherExpensesGrp/ProgramServicesAmt0237021
IRS990/OtherExpensesGrp/ProgramServicesAmt116812
IRS990/OtherExpensesGrp/TotalAmt0243427
IRS990/OtherExpensesGrp/TotalAmt124139
IRS990/OtherExpensesGrp/TotalAmt216812
IRS990/OtherExpensesGrp/TotalAmt312051
IRS990/OtherLiabilitiesGrp/BOYAmt04274
IRS990/OtherLiabilitiesGrp/EOYAmt08795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0686
IRS990/OtherRevenueTotalAmt0686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041283
IRS990/PayrollTaxesGrp/TotalAmt041283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SHILTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583855
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION AND RESALE OF SITES, STRUCTURES OR ARTIFACTS WHICH ARE OF HISTORIC, ARCHEOLOGICAL OR ARCHITECTURAL VALUE IN JOHNSON COUNTY, INDIANA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02804
IRS990/PYOtherExpensesAmt0935859
IRS990/PYOtherRevenueAmt0398400
IRS990/PYProgramServiceRevenueAmt0547744
IRS990/PYRevenuesLessExpensesAmt0-126567
IRS990/PYSalariesCompEmpBnftPaidAmt0501757
IRS990/PYTotalExpensesAmt01437616
IRS990/PYTotalRevenueAmt01311049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01083640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01131949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,038,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02463650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0404314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59860
IRS990ScheduleA/PublicSupportPY170Pct00.65010
IRS990ScheduleA/PublicSupportTotal170Amt02104435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104435
IRS990ScheduleA/TotalSupportAmt03515596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094671
IRS990ScheduleD/LandGrp/BookValueAmt059194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0546442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01040749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721781
IRS990ScheduleD/TotalLiabilityAmt08795
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.