Civic Intelligence

United Methodist Memorial Home Foundation

990 • Fiscal year 2018 • EIN 31-6269535

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
PO Box 326Warren, IN 46792

(260) 375-2201

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,351

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,650,065

Up $875,093 (+9.0%) from 2017

Net Assets

Up

$10,645,867

Up $874,756 (+9.0%) from 2017

Liabilities

Up

$4,198

Up $337 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$668,530

Up $79,054 (+13%) from 2017

Expenses

Down

$102,613

Down $121,022 (-54%) from 2017

Net Income

Up

$565,917

Up $200,076 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,063,835Liabilities 2010: $63,599Net Assets 2010: $13,000,2362010Assets 2011: $13,387,728Liabilities 2011: $78,599Net Assets 2011: $13,309,1292011Assets 2012: $13,274,354Liabilities 2012: $90,458Net Assets 2012: $13,183,8962012Assets 2013: $13,664,468Liabilities 2013: $93,858Net Assets 2013: $13,570,6102013Assets 2014: $11,258,535Liabilities 2014: $110,796Net Assets 2014: $11,147,7392014Assets 2015: $9,418,754Liabilities 2015: $129,814Net Assets 2015: $9,288,9402015Assets 2016: $8,813,858Liabilities 2016: $0Net Assets 2016: $8,813,8582016Assets 2017: $9,774,972Liabilities 2017: $3,861Net Assets 2017: $9,771,1112017Assets 2018: $10,650,065Liabilities 2018: $4,198Net Assets 2018: $10,645,8672018Assets 2019: $11,425,479Liabilities 2019: $4,547Net Assets 2019: $11,420,9322019Assets 2020: $10,929,023Liabilities 2020: $0Net Assets 2020: $10,929,0232020Assets 2021: $15,356,143Liabilities 2021: $1,463Net Assets 2021: $15,354,6802021Assets 2022: $16,727,702Liabilities 2022: $1,927Net Assets 2022: $16,725,7752022Assets 2023: $17,794,184Liabilities 2023: $0Net Assets 2023: $17,794,1842023Assets 2024: $19,265,951Liabilities 2024: $0Net Assets 2024: $19,265,9512024

Highlighted filing

2018

Assets$10,650,065
Liabilities$4,198
Net Assets$10,645,867
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $306,1892010Expenses 2011: $367,1512011Expenses 2012: $310,5462012Expenses 2013: $584,3212013Revenue 2014: $716,289Expenses 2014: $3,611,446Net Income 2014: -$2,895,1572014Revenue 2015: $1,004,652Expenses 2015: $2,357,538Net Income 2015: -$1,352,8862015Revenue 2016: -$84,146Expenses 2016: $250,776Net Income 2016: -$334,9222016Revenue 2017: $589,476Expenses 2017: $223,635Net Income 2017: $365,8412017Revenue 2018: $668,530Expenses 2018: $102,613Net Income 2018: $565,9172018Revenue 2019: $313,616Expenses 2019: $37,624Net Income 2019: $275,9922019Revenue 2020: $205,546Expenses 2020: $44,804Net Income 2020: $160,7422020Revenue 2021: $473,054Expenses 2021: $42,711Net Income 2021: $430,3432021Revenue 2022: $778,047Expenses 2022: $52,810Net Income 2022: $725,2372022Revenue 2023: $294,305Expenses 2023: $43,200Net Income 2023: $251,1052023Revenue 2024: $2,072,801Expenses 2024: $1,729,916Net Income 2024: $342,8852024

Highlighted filing

2018

Revenue$668,530
Expenses$102,613
Net Income$565,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,768,219
Mission and Program Overview

Mission

Facilitate care for elderly

Provide financial support to the united methodist home to facilitate care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,654,465$10,528,593▲ $874,128
Savings and Temporary Cash Investments$120,507$121,472▲ $965
Total Assets$9,774,972$10,650,065▲ $875,093
Liabilities
Accounts Payable and Accrued Expenses$3,861$4,198▲ $337
Total Liabilities$3,861$4,198▲ $337
Net Assets / Fund Balance
Unrestricted Net Assets$9,757,605$10,633,279▲ $875,674
Temporarily Rstr Net Assets$13,506$12,588▼ $918
Total Net Assets Fund Balance$9,771,111$10,645,867▲ $874,756
Total Liabilities and Net Assets / Fund Balance$9,774,972$10,650,065▲ $875,093
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Teresa J TraceyChairperson
David P SouderExec Director
Jeffrey Chod BoxellCFO
Esther M CrabillMember
James D JonesMember
Jon S BurrisMember
Larry M RayMember
Larry a JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$86,841
Program Service Revenue
$0
Investment Income
$581,689
Other Revenue
$0
All Other Contributions
$86,841
Change in Net Assets
$565,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,857
Revenue Not Reported on Financial Statements
$30,673
Revenue Not Reported on Form 990
$249,007
Total Revenue per Audited Statements
$886,864
Total Revenue per Form 990
$668,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,750
Other Expenses$41,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,750--$60,750
Fees for Service Investment Mgmnt Fees-$30,673-$30,673
Fees for Services Accounting-$2,950-$2,950
Other Expenses$800$271-$271
Total Functional Expenses$68,382$34,231$0$102,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$102,613
Expenses Not Reported on Financial Statements$91,423
Other Expense Adjustments$60,750
Expenses per Audited Statements$11,190
Total Expenses per Audited Statements$11,190
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist Memorial HomeWarren, IN501(c)3Support of the United Methodist Memorial Home to Facilitate Care for Elderly$60,750
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
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 B, Line 11B

“The 990 is reviewed by management.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Methodist
EIN
31-6269535
Phone
2603752201
Address
PO BOX 326, WARREN, IN 46792

Signing Officer

Name
David P Souder
Title
Executive Director
Phone
2603752201
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Souder
Formed
1985
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Ksm Business Services Inc
Address
202 W BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Steven a Warner
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“United methodist memorial home foundation is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, the foundation has not been determined by the internal revenue service to be a private foundation within the meaning of section 509(a) of the internal revenue code. However, certain activities are subject to unrelated business income tax. There was no income tax expense on unrelated business income for the years ended march 31, 2018 and 2017. The organization files u.s. Federal and state of indiana information and income tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foundation contributions -60,750. V. Johnson nursing scholarship 918.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation contributions 60,750.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030673
IRS990ScheduleD/RevenueSubtotalAmt0637857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED METHODIST MEMORIAL HOME FOUNDATION IS EXEMPT FROM TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2018 AND 2017. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION AND INCOME TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION CONTRIBUTIONS -60,750. V. JOHNSON NURSING SCHOLARSHIP 918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION CONTRIBUTIONS 60,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0102613
IRS990ScheduleD/TotalRevenuePerForm990Amt0668530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011190
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE UNITED METHODIST MEMORIAL HOME TO FACILITATE CARE FOR ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0350877581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 326
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046792
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UMMH FOUNDATION PROVIDES GRANTS ONLY TO REPUTABLE ORGANIZATIONS THAT HAVE BEEN APPROVED BY THE BOARD OF TRUSTEES. THE BOARD MONITORS THE USAGE OF GRANTS BY INQUIRY, INSPECTION, AND WRITTEN FOLLOW-UP TO ENSURE THE GRANTS WERE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt196971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID P SOUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY CHOD BOXELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1107273
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350877581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14198
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012588
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09774972
IRS990/TotalAssetsEOYAmt010650065
IRS990/TotalAssetsGrp/BOYAmt09774972
IRS990/TotalAssetsGrp/EOYAmt010650065
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt086841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03861
IRS990/TotalLiabilitiesEOYAmt04198
IRS990/TotalLiabilitiesGrp/BOYAmt03861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,650,065
Liabilities
$4,198
Net assets
$10,645,867
Revenue
$668,530
Expenses
$102,613
Net income
$565,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$2.07$1.73$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.29$0.04$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.78$0.05$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$0.47$0.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.21$0.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.31$0.04$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.6$0.67$0.10$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.00$9.77$0.59$0.22$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.08$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.42$0.13$9.29$1.00$2.36$1.35
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.1$0.72$3.61$2.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.09$13.6$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.09$13.2$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.08$13.3$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.06$13.0$0.31