Civic Intelligence

Christian Haven Inc

990 • Fiscal year 2012 • EIN 35-0995136

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileCHRISTIANHAVEN.ORG

View Organization Page

12501 N State Rd 4946392
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$3,951,268

No earlier filing loaded for comparison.

Net Assets

$2,554,575

No earlier filing loaded for comparison.

Liabilities

$1,396,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,617,023

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,951,268Liabilities 2012: $1,396,693Net Assets 2012: $2,554,5752012Assets 2013: $3,708,421Liabilities 2013: $1,298,134Net Assets 2013: $2,410,2872013Assets 2014: $391,274Liabilities 2014: $145,318Net Assets 2014: $245,9562014

Highlighted filing

2012

Assets$3,951,268
Liabilities$1,396,693
Net Assets$2,554,575
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $5,617,0232012Revenue 2013: $5,579,751Expenses 2013: $5,724,039Net Income 2013: -$144,2882013Revenue 2014: $2,868,354Expenses 2014: $5,032,685Net Income 2014: -$2,164,3312014

Highlighted filing

2012

Revenue-
Expenses$5,617,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$5,663,580
Mission and Program Overview

Mission

Christian haven is a faith-based residential treatment center serving abused, neglected, emotionally disturbed children and their families. We provide educational, psychological, nursing, and psychiatric services in a residential setting to children placed here by the courts, department of education or private placement.

Filing and Contact Details

Filer

EIN
35-0995136
Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0304462
IRS990/AccountsPayableAccruedExpenses/EOY0396693
IRS990/AccountsReceivable/BOY01129253
IRS990/AccountsReceivable/EOY0984590
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRISTIAN HAVEN IS A FAITH-BASED RESIDENTIAL TREATMENT CENTER SERVING ABUSED, NEGLECTED, EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. WE PROVIDE EDUCATIONAL, PSYCHOLOGICAL, NURSING, AND PSYCHIATRIC SERVICES IN A RESIDENTIAL SETTING TO CHILDREN PLACED HERE BY THE COURTS, DEPARTMENT OF EDUCATION OR PRIVATE PLACEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1012501 N STATE RD 49
IRS990/AddressPrincipalOfficerUS/City0WHEATFIELD
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046392
IRS990/Advertising/Fundraising0571
IRS990/Advertising/ManagementAndGeneral03330
IRS990/Advertising/ProgramServices0226
IRS990/Advertising/Total04127
IRS990/AllOtherContributions0157686
IRS990/AllOtherExpenses/ManagementAndGeneral012545
IRS990/AllOtherExpenses/ProgramServices01710
IRS990/AllOtherExpenses/Total014255
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015719
IRS990/CashNonInterestBearing/EOY0263638
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents033855
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03002
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054327
IRS990/CompCurrentOfficersDirectors/ProgramServices025063
IRS990/CompCurrentOfficersDirectors/Total082392
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0392344
IRS990/ContributionsGrantsPriorYear0257447
IRS990/CostOfGoodsSold017063
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015092
IRS990/DepreciationDepletion/ProgramServices0139749
IRS990/DepreciationDepletion/Total0154841
IRS990/DescribedIn501C301
IRS990/Description0THE CHRISTIAN HAVEN RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPERVISED HOUSING, MEALS, SPECIALIZED EDUCATION SERVICES, RECREATION THERAPY, COUNSELING, CASE MANAGEMENT SERVICES, FAMILY THERAPY, SOCIAL WORK SERVICES, NURSING SERVICES, AND WHEN NECESSARY, PSYCHIATRIC SERVICES. AT ANY ONE TIME, WE PROVIDE SERVICES TO 80 CHILDREN. OVER THE COURSE OF THIS YEAR, WE HAVE SERVED APPROXIMATELY 110 CHILDREN. THESE CHILDREN ARE ABUSED, NEGLECTED, OR DELINQUENT AND ARE PLACED AT OUR AGENCY BY THE COURTS, DEPARTMENT OF EDUCATION OR PRIVATE PLACEMENT. THE PROGRAM OPERATES 365 DAYS A YEAR, 24 HOURS A DAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction01
IRS990/Expense04822712
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral093003
IRS990/FeesForServicesLegal/Total093003
IRS990/FeesForServicesOther/ManagementAndGeneral065541
IRS990/FeesForServicesOther/ProgramServices081181
IRS990/FeesForServicesOther/Total0146722
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN FULKERSON
IRS990/Form990PartVIISectionA/NamePerson1DR MARK DOBSON
IRS990/Form990PartVIISectionA/NamePerson2MARGARET RIVERS
IRS990/Form990PartVIISectionA/NamePerson3MITCH VAN KLEY
IRS990/Form990PartVIISectionA/NamePerson4ERIC CARLSON
IRS990/Form990PartVIISectionA/NamePerson5GREG HAMSTRA
IRS990/Form990PartVIISectionA/NamePerson6REV DR ALFRED JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7HONORABLE JAMES R AHLER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL ZAPPIA
IRS990/Form990PartVIISectionA/NamePerson9PATRICK OATIS
IRS990/Form990PartVIISectionA/NamePerson10GARY ADZIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973464
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization108928
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8FORMER BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title9FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015297
IRS990/FundraisingEvents033855
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01941
IRS990/Gaming00
IRS990/GovernmentGrants0200803
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01941
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts05663580
IRS990/GrossRents/Real016800
IRS990/GrossSalesOfInventory011296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0240
IRS990/InformationTechnology/ManagementAndGeneral027031
IRS990/InformationTechnology/ProgramServices0345
IRS990/InformationTechnology/Total027616
IRS990/Insurance/ManagementAndGeneral014299
IRS990/Insurance/ProgramServices053691
IRS990/Insurance/Total067990
IRS990/Interest/ManagementAndGeneral043122
IRS990/Interest/Total043122
IRS990/InventoriesForSaleOrUse/BOY014441
IRS990/InventoriesForSaleOrUse/EOY013148
IRS990/InvestmentIncomeCurrentYear02221
IRS990/InvestmentIncome/ExclusionAmount0280
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/TotalRevenueColumn0280
IRS990/InvestmentInJointVenture01
IRS990/LandBldgEquipmentAccumDeprec02738116
IRS990/LandBuildingsEquipmentBasis05335561
IRS990/LandBuildingsEquipmentBasisNet/BOY02694510
IRS990/LandBuildingsEquipmentBasisNet/EOY02597445
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRISTIAN HAVEN IS A FAITH-BASED RESIDENTIAL TREATMENT CENTER SERVING ABUSED, NEGLECTED, EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. WE PROVIDE EDUCATIONAL, PSYCHOLOGICAL, NURSING, AND PSYCHIATRIC SERVICES IN A RESIDENTIAL SETTING TO CHILDREN PLACED HERE BY THE COURTS, DEPARTMENT OF EDUCATION OR PRIVATE PLACEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01050178
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NameOfPrincipalOfficerPerson0JOHN P FULKERSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02681875
IRS990/NetAssetsOrFundBalancesEOY02554575
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01941
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01941
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15297
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15297
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-5767
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-5767
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0155
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01242
IRS990/Occupancy/ManagementAndGeneral038835
IRS990/Occupancy/ProgramServices0191454
IRS990/Occupancy/Total0231531
IRS990/OfficeExpenses/Fundraising045
IRS990/OfficeExpenses/ManagementAndGeneral011994
IRS990/OfficeExpenses/ProgramServices07241
IRS990/OfficeExpenses/Total019280
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043692
IRS990/OtherEmployeeBenefits/ProgramServices0437256
IRS990/OtherEmployeeBenefits/Total0480948
IRS990/OtherExpensePriorYear02925097
IRS990/OtherExpensesCurrentYear01360687
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description3DIRECT FUNDRAISING EXPE
IRS990/OtherExpenses/Fundraising05
IRS990/OtherExpenses/Fundraising112786
IRS990/OtherExpenses/ManagementAndGeneral02447
IRS990/OtherExpenses/ManagementAndGeneral116771
IRS990/OtherExpenses/ManagementAndGeneral213264
IRS990/OtherExpenses/ProgramServices0352031
IRS990/OtherExpenses/ProgramServices157570
IRS990/OtherExpenses/ProgramServices2163
IRS990/OtherExpenses/Total0354478
IRS990/OtherExpenses/Total174346
IRS990/OtherExpenses/Total213427
IRS990/OtherExpenses/Total312786
IRS990/OtherRevenueCurrentYear04828
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1HPS K-1
IRS990/OtherRevenueMisc/ExclusionAmount020
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08832
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1240
IRS990/OtherRevenueMisc/TotalRevenueColumn08832
IRS990/OtherRevenueMisc/TotalRevenueColumn1260
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271171
IRS990/OtherSalariesAndWages/ProgramServices03120441
IRS990/OtherSalariesAndWages/Total03391612
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035404
IRS990/PayrollTaxes/ProgramServices0255487
IRS990/PayrollTaxes/Total0290891
IRS990/PensionPlanContributions/ManagementAndGeneral0640
IRS990/PensionPlanContributions/ProgramServices09853
IRS990/PensionPlanContributions/Total010493
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072366
IRS990/PrepaidExpensesDeferredCharges/EOY092447
IRS990/PriorExcessBenefitTransaction01
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY05231827
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenuePriorYear06465161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05231827
IRS990/ProgramServiceRevenue/TotalRevenueColumn05231827
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-141497
IRS990/ReconcilationRevenueExpenses014197
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real016800
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05253873
IRS990/RevenuesLessExpensesCY014197
IRS990/RevenuesLessExpensesPriorYear0-893200
IRS990/SalariesEtcCurrentYear04256336
IRS990/SalariesEtcPriorYear04690797
IRS990/SavingsAndTempCashInvestments/BOY0110226
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0392344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0257447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0134234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150634
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01082669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015736
IRS990ScheduleA/GrossInvestmentIncome509/Total066602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05245064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06443050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07949646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07759552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07741660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035138972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015736
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066602
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09092
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06511
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09967
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09369
IRS990ScheduleA/OtherIncome509/Total045126
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal509036221641
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05637408
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06700497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08083880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07907562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07892294
IRS990ScheduleA/Total509/Total036221641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05663580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06722694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08100335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07929361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07917399
IRS990ScheduleA/TotalSupportTotal/Total036333369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02088736
IRS990ScheduleD/Buildings/Depreciation01899172
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03987908
IRS990ScheduleD/Equipment/BookValue0102148
IRS990ScheduleD/Equipment/Depreciation0715880
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0818028
IRS990ScheduleD/ExpensesNotRptdF990032360
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05617023
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE RELATED FORM IN THE STATE OF INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD NET WITH SALES 17,063. DIRECT FUNDRAISING EXPENSE NET WITH CONTRIBUTIONS 15,297.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD NET WITH SALES 17,063. DIRECT FUNDRAISING EXPENSE NET WITH CONTRIBUTIONS 15,297.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,951,268
Liabilities
$1,396,693
Net assets
$2,554,575
Revenue
-
Expenses
$5,617,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$2.87$5.03$2.16
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.30$2.41$5.58$5.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.40$2.55$5.62