Civic Intelligence

Christian Haven Inc

990 • Fiscal year 2013 • EIN 35-0995136

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileCHRISTIANHAVEN.ORG

View Organization Page

12501 N State Rd 4946392

(219) 956-3125

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$81,312

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,708,421

Down $242,847 (-6.1%) from 2012

Net Assets

Down

$2,410,287

Down $144,288 (-5.6%) from 2012

Liabilities

Down

$1,298,134

Down $98,559 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$5,579,751

No earlier filing loaded for comparison.

Expenses

Up

$5,724,039

Up $107,016 (+1.9%) from 2012

Net Income

-$144,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$3,708,421
Liabilities$1,298,134
Net Assets$2,410,287
Open 2013 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

2013

Revenue$5,579,751
Expenses$5,724,039
Net Income-$144,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$5,601,148
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,445$2,646,693▲ $49,248
Accounts Receivable$984,590$824,628▼ $159,962
Cash and Non-Interest-Bearing Accounts$263,638$166,187▼ $97,451
Prepaid Expenses and Deferred Charges$92,447$58,336▼ $34,111
Inventories for Sale or Use$13,148$12,577▼ $571
Total Assets$3,951,268$3,708,421▼ $242,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$800,000▼ $200,000
Accounts Payable and Accrued Expenses$396,693$498,134▲ $101,441
Total Liabilities$1,396,693$1,298,134▼ $98,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,790$2,503,429▲ $42,639
Temporarily Rstr Net Assets$93,785$51,145▼ $42,640
Total Net Assets Fund Balance$2,554,575$2,410,287▼ $144,288
Total Liabilities and Net Assets / Fund Balance$3,951,268$3,708,421▼ $242,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,941$1,998,811$4,092,752
Equipment$143,061$713,116$856,177
Leasehold Improvements$186,541$134,284$320,825
Land$223,150-$223,150
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AdziaExecutive DirectorFT$76,115$5,197$81,312

Board Members and Trustees

NameTitle
John FulkersonPresident
Dr Mark DobsonVice President
Eric CarlsonDirector
Greg HamstraDirector
Honorable James R AhlerDirector
Mitch Van KleyDirector
Rev Dr Alfred JohnsonDirector
Margaret RiversSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,803
Program Service Revenue
$5,229,554
Investment Income
$1,562
Other Revenue
$20,832
All Other Contributions
$120,314
Change in Net Assets
$-144,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,579,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,397
Total Revenue per Audited Statements
$5,601,148
Total Revenue per Form 990
$5,579,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,517
Other Expenses$1,314,522
Total Fundraising Expense$16,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,200$295,021-$3,568,221
Other Employee Benefits$410,750$52,722-$463,472
Payroll Taxes$244,715$42,020-$286,735
Occupancy$185,783$29,756$1,116$216,655
Depreciation Depletion$149,082$10,615-$159,697
Travel$105,840$6,727$73$112,640
Fees for Services Other$48,975$60,354-$109,329
Current Officers, Directors, Trustees, and Key Employees-$75,354$761$76,115
Fees for Services Legal-$70,363-$70,363
Insurance$52,358$9,903-$62,261
Interest-$47,719-$47,719
Office Expenses$11,464$8,788$145$20,397
Pension Plan Contributions$10,854$4,120-$14,974
Information Technology$7,297$5,779-$13,076
All Other Expenses$3,821$2,308$6,524$12,653
Other Expenses$1,749$7,477-$9,226
Advertising$592$286$7,389$8,267
Total Functional Expenses$4,952,938$755,093$16,008$5,724,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,745,436
Expenses per Audited Statements$5,724,039
Total Expenses per Form 990$5,724,039
Expenses Not Reported on Form 990$21,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,881
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,825-$12,881-
Total Events$28,825-$12,881$-12,881
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
Mitch Van KleyBoard MemberMITCH VAN KLEY IS THE CFO OF THE HAMSTRA GROUP. HAMSTRA BUILDERS WAS CONTRACTED BY CHRISTIAN HAVEN DURING 2013 TO CONSTRUCT CAPITAL IMPROVEMENTS ON SITE. FELLOW ASSOCIATES ERIC CARLSON, PROJECT MANAGER FOR THE HAMSTRA GROUP; GREG HAMSTRA, PRESIDENT OF THE HAMSTRA GROUP; AND JOHN FULKERSON, EMPLOYEE OF THE HAMSTRA GROUP, ALSO SERVE ON THE CHRISTIAN HAVEN BOARD.No$58,282
Eric CarlsonBoard MemberSee Above Transaction.No$51,182
Greg HamstraBoard MemberSee Above Transaction.No-
John FulkersonPresidentSEE ABOVE TRANSACTION. IN ADDITION, JOHN'S FAMILY MEMBER, DAWN FULKERSON, WAS PAID $51,182 AS THE ACCOUNTING MANAGER FOR CHRISTIAN HAVEN.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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A draft of the 990 is distributed to all board members prior to filing. The finance committee reviews the 990. Any questions or issues are resolved before the form is filed with the irs.”

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

“Conflict of interest policy is monitored via annual disclosure forms which are completed by all board members before completion of the 990. Additionally, all new board members are provided with a copy of the christian haven constitution and by-laws, which contain the organization's conflict of interest policy. Christian haven requires the entire board to review these documents annually. When there is a financial matter before the board with the potential for conflict of interest, the board discusses the potential in open session and steps are taken to ensure that no conflict exists.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation for the executive director is made by the board. A comparative study and an evaluation is conducted. The board will then make their decision on the amount of compensation based on the information they have collected and analyzed. The governing board does not receive compensation.”

Form 990, Part VI, Section C, Line 18

“Christian haven, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public and donors on a requested basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
35-0995136
Phone
2199563125

Signing Officer

Name
Gary Adzia
Title
Executive Director
Phone
2199563125
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Fulkerson
Formed
1959
Legal Domicile
In
Voting Board Members
8
Independent Board Members
4
Employees
160
Volunteers
50

Preparer

Preparer
Sandra S Schneider
Phone
5745220410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold net with sales 8,516. Direct fundraising expense net with contributions 12,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold net with sales 8,516. Direct fundraising expense net with contributions 12,881.”

Raw XML AppendixShowing 400 of 534 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01243
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt029756
IRS990/OccupancyGrp/ProgramServicesAmt0185783
IRS990/OccupancyGrp/TotalAmt0216655
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08788
IRS990/OfficeExpensesGrp/ProgramServicesAmt011464
IRS990/OfficeExpensesGrp/TotalAmt020397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37477
IRS990/OtherExpensesGrp/ProgramServicesAmt0352295
IRS990/OtherExpensesGrp/ProgramServicesAmt194098
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt31749
IRS990/OtherExpensesGrp/TotalAmt0353832
IRS990/OtherExpensesGrp/TotalAmt1105283
IRS990/OtherExpensesGrp/TotalAmt213124
IRS990/OtherExpensesGrp/TotalAmt39226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HPS K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1322
IRS990/OtherRevenueTotalAmt09823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03273200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03568221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244715
IRS990/PayrollTaxesGrp/TotalAmt0286735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010854
IRS990/PensionPlanContributionsGrp/TotalAmt014974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058336
IRS990/PrincipalOfficerNm0JOHN P FULKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05229554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05229554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02221
IRS990/PYOtherExpensesAmt01360687
IRS990/PYOtherRevenueAmt04828
IRS990/PYProgramServiceRevenueAmt05231827
IRS990/PYRevenuesLessExpensesAmt014197
IRS990/PYSalariesCompEmpBnftPaidAmt04256336
IRS990/PYTotalExpensesAmt05617023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05631220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05264671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05240730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05245064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06443050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07949646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07759552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032638042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073658
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt033897880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05568533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05637408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06700497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08083880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07907562
IRS990ScheduleA/Total509Grp/TotalAmt033897880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05601148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05663580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06722694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08100335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07929361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034017118
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02093941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01998811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856177
IRS990ScheduleD/ExpensesNotReportedAmt021397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05724039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320825
IRS990ScheduleD/OtherExpensesIncludedAmt021397
IRS990ScheduleD/OtherRevenueAmt021397
IRS990ScheduleD/RevenueNotReportedAmt021397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05579751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NET WITH SALES 8,516. DIRECT FUNDRAISING EXPENSE NET WITH CONTRIBUTIONS 12,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NET WITH SALES 8,516. DIRECT FUNDRAISING EXPENSE NET WITH CONTRIBUTIONS 12,881.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,708,421
Liabilities
$1,298,134
Net assets
$2,410,287
Revenue
$5,579,751
Expenses
$5,724,039
Net income
-$144,288
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