Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1116629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,890,464
Up $374,039 (+15%) from 2020
Net Assets
Up$2,530,487
Up $362,807 (+17%) from 2020
Liabilities
Up$359,977
Up $11,232 (+3.2%) from 2020
Revenue
Up$16,696,928
Up $5,244,468 (+46%) from 2020
Expenses
Up$16,334,121
Up $4,952,170 (+44%) from 2020
Net Income
Up$362,807
Up $292,298 (+415%) from 2020
To provide specific assistance and education to low income, disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $704,934 | $1,115,823 | ▲ $410,889 |
| Land, Buildings, and Equipment, Net | $754,568 | $898,173 | ▲ $143,605 |
| Pledges and Grants Receivable | $940,834 | $852,079 | ▼ $88,755 |
| Prepaid Expenses and Deferred Charges | $112,567 | $17,211 | ▼ $95,356 |
| Inventories for Sale or Use | $3,335 | $4,735 | ▲ $1,400 |
| Accounts Receivable | $187 | $2,443 | ▲ $2,256 |
| Total Assets | $2,516,425 | $2,890,464 | ▲ $374,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,445 | $294,583 | ▲ $31,138 |
| Mortgage Notes Payable Secured by Investment Property | $85,300 | $65,394 | ▼ $19,906 |
| Total Liabilities | $348,745 | $359,977 | ▲ $11,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,117,185 | $2,446,213 | ▲ $329,028 |
| Net Assets With Donor Restrictions | $50,495 | $84,274 | ▲ $33,779 |
| Total Net Assets Fund Balance | $2,167,680 | $2,530,487 | ▲ $362,807 |
| Total Liabilities and Net Assets / Fund Balance | $2,516,425 | $2,890,464 | ▲ $374,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $757,330 | $1,368,504 | $2,125,834 |
| Equipment | $61,843 | $753,567 | $815,410 |
| Land | $79,000 | - | $79,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Polivick | Executive Director | FT | $105,254 | $20,769 | $126,023 |
| Name | Title |
|---|---|
| Mike Downham | President |
| Paul Wilkinson | Vice President |
| Beth Mccully | Director |
| Christy Tompkins | Director |
| David Butsch | Director |
| Debbie Moran | Director |
| Donna Hinsey | Director |
| Jeremiah Riggen | Director |
| Jim Spence | Director |
| Ken Masters | Director |
| Mary Ann Butters | Director |
| Olene Veach | Director |
| Rita Funk | Director |
| Sherry Riggin | Director |
| Troy Kendall | Director |
| Willie Hughes | Director |
| Marjorie Amos | Secretary |
| Debra Barnes | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Real Estate Commercial | $165,800 |
| Other Non Cash Contri Table | $28,568 |
| Cars and Other Vehicles | $6,722 |
| Food Inventory | $3,277 |
| Other Non Cash Contri Table | $546 |
| Total Noncash Contributions | $204,913 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,844,037 |
| Salaries, Compensation, and Employee Benefits | $3,649,602 |
| Other Expenses | $1,840,482 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,844,037 | - | - | $10,844,037 |
| Other Salaries and Wages | $3,277,380 | $246,199 | - | $3,523,579 |
| Occupancy | $458,124 | $134,851 | - | $592,975 |
| Fees for Services Other | $104,073 | $46,919 | - | $150,992 |
| Current Officers, Directors, Trustees, and Key Employees | $117,218 | $8,805 | - | $126,023 |
| Office Expenses | $88,316 | $29,116 | - | $117,432 |
| Depreciation Depletion | - | $82,194 | - | $82,194 |
| Travel | $67,342 | $6,574 | - | $73,916 |
| Insurance | $52,405 | $14,735 | - | $67,140 |
| Other Expenses | $39,113 | $344,928 | - | $39,113 |
| Conferences and Meetings | $12,473 | $8,513 | - | $20,986 |
| Fees for Services Accounting | - | $18,686 | - | $18,686 |
| Interest | $3,441 | - | - | $3,441 |
| Fees for Services Legal | - | $744 | - | $744 |
| All Other Expenses | - | $-148,591 | - | $-148,591 |
| Total Functional Expenses | $15,390,444 | $943,677 | $0 | $16,334,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,431,073 |
| Expenses per Audited Statements | $16,334,121 |
| Total Expenses per Form 990 | $16,334,121 |
| Expenses Not Reported on Form 990 | $96,952 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - interlocal community action program inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the executive director and board of directors as applicable.”
“Interlocal community action program, inc. Annually requests each officer and member of the board of directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation, and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.”
“Interlocal community action program, inc's board of directors determines and sets all staffing compensation rates, which are based on periodic thorough reviews of comparable data and deliberation. Interlocal community action program, inc's board of directors determines and sets all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consulation with independent persons review of comparable data and deliberation.”
“Interlocal community action program, inc. Makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our executive director and received at our corporate address.”
“Interlocal community action program, inc. (icap) is exempt from income taxation under provision of the internal revenue code section 501(c)(3). Management believes that icap has adequately addressed all relevant tax position and that there are no unrecorded tax liabilities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 16614242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -148591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -148591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN POLIVICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7655294403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 449 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1115823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16614242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10844037 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 1840482 |
| IRS990/CYOtherRevenueAmt | 0 | 27229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3649602 |
| IRS990/CYTotalExpensesAmt | 0 | 16334121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16696928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82194 |
| IRS990/Desc | 0 | HEADSTART- TO PROVIDE PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES TO HELP THEIR CHILDREN GET A HEADSTART ON SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2373690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18686 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20769 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLENE VEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMIAH RIGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY RIGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MCCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ANN BUTTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE DOWNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA HINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN POLIVICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 144648 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10844037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10844037 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16696928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3441 |
| IRS990/InterestGrp/TotalAmt | 0 | 3441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 195 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2122071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 898173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3020244 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2530487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2117185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2446213 |
| IRS990/NoncashContributionsAmt | 0 | 204913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND SUPPLIES/FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 344928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27086 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 27229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3277380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3523579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 940834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 852079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17211 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN POLIVICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECTION 8 HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1878597 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1615790 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY ASSISTANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9448008 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8711398 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33957 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICE BLOCK GRANT (CSBG)-IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. OTHER-SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP.FOSTER GRANDPARENTS-TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITES WITH THEM.WOMEN, INFANT, CHILDREN (WIC)- IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO THE AGE OF 5. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1690149 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 372201 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11374892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6219693 |
| IRS990/PYInvestmentIncomeAmt | 0 | 927 |
| IRS990/PYOtherExpensesAmt | 0 | 1459883 |
| IRS990/PYOtherRevenueAmt | 0 | 23287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3702375 |
| IRS990/PYTotalExpensesAmt | 0 | 11381951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11452460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16614242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11374892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14780464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19151140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10008869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71929607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 427796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71929607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16614242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11374892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14780464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19151140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10008869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71929607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72036905 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.