Civic Intelligence

Interlocal Community Action Program Inc.

990 • Fiscal year 2022 • EIN 35-1116629

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.ICAPCAA.ORG

View Organization Page

PO Box 449New Castle, IN 47362

(765) 529-4403

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,361

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,368,152

Up $477,688 (+17%) from 2021

Net Assets

Up

$3,001,766

Up $471,279 (+19%) from 2021

Liabilities

Up

$366,386

Up $6,409 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin39th percentile

Revenue

Up

$18,793,983

Up $2,097,055 (+13%) from 2021

Expenses

Up

$18,322,704

Up $1,988,583 (+12%) from 2021

Net Income

Up

$471,279

Up $108,472 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,759,143Liabilities 2010: $331,931Net Assets 2010: $1,427,2122010Assets 2011: $1,803,728Liabilities 2011: $317,755Net Assets 2011: $1,485,9732011Assets 2012: $1,927,434Liabilities 2012: $367,170Net Assets 2012: $1,560,2642012Assets 2013: $2,097,186Liabilities 2013: $331,472Net Assets 2013: $1,765,7142013Assets 2014: $2,221,300Liabilities 2014: $474,983Net Assets 2014: $1,746,3172014Assets 2015: $2,195,320Liabilities 2015: $371,212Net Assets 2015: $1,824,1082015Assets 2016: $2,174,339Liabilities 2016: $347,000Net Assets 2016: $1,827,3392016Assets 2017: $2,318,035Liabilities 2017: $319,771Net Assets 2017: $1,998,2642017Assets 2018: $2,435,488Liabilities 2018: $376,468Net Assets 2018: $2,059,0202018Assets 2019: $2,465,331Liabilities 2019: $368,160Net Assets 2019: $2,097,1712019Assets 2020: $2,516,425Liabilities 2020: $348,745Net Assets 2020: $2,167,6802020Assets 2021: $2,890,464Liabilities 2021: $359,977Net Assets 2021: $2,530,4872021Assets 2022: $3,368,152Liabilities 2022: $366,386Net Assets 2022: $3,001,7662022Assets 2023: $3,736,546Liabilities 2023: $444,070Net Assets 2023: $3,292,4762023Assets 2024: $3,971,496Liabilities 2024: $431,978Net Assets 2024: $3,539,5182024

Highlighted filing

2022

Assets$3,368,152
Liabilities$366,386
Net Assets$3,001,766
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,266,9972010Expenses 2011: $6,022,8682011Expenses 2012: $5,803,4952012Revenue 2013: $5,622,037Expenses 2013: $5,457,593Net Income 2013: $164,4442013Revenue 2014: $5,411,356Expenses 2014: $5,430,753Net Income 2014: -$19,3972014Revenue 2015: $6,033,000Expenses 2015: $5,955,209Net Income 2015: $77,7912015Revenue 2016: $5,962,821Expenses 2016: $5,959,590Net Income 2016: $3,2312016Revenue 2017: $10,165,353Expenses 2017: $10,044,428Net Income 2017: $120,9252017Revenue 2018: $19,255,745Expenses 2018: $19,194,989Net Income 2018: $60,7562018Revenue 2019: $14,932,258Expenses 2019: $14,894,107Net Income 2019: $38,1512019Revenue 2020: $11,452,460Expenses 2020: $11,381,951Net Income 2020: $70,5092020Revenue 2021: $16,696,928Expenses 2021: $16,334,121Net Income 2021: $362,8072021Revenue 2022: $18,793,983Expenses 2022: $18,322,704Net Income 2022: $471,2792022Revenue 2023: $21,089,587Expenses 2023: $20,799,230Net Income 2023: $290,3572023Revenue 2024: $19,202,067Expenses 2024: $18,955,025Net Income 2024: $247,0422024

Highlighted filing

2022

Revenue$18,793,983
Expenses$18,322,704
Net Income$471,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$18,793,983
Mission and Program Overview

Mission

To provide specific assistance and education to low income, disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,115,823$1,281,254▲ $165,431
Pledges and Grants Receivable$852,079$1,152,153▲ $300,074
Land, Buildings, and Equipment, Net$898,173$886,092▼ $12,081
Prepaid Expenses and Deferred Charges$17,211$32,067▲ $14,856
Inventories for Sale or Use$4,735$13,623▲ $8,888
Accounts Receivable$2,443$2,963▲ $520
Total Assets$2,890,464$3,368,152▲ $477,688
Liabilities
Accounts Payable and Accrued Expenses$294,583$321,815▲ $27,232
Mortgage Notes Payable Secured by Investment Property$65,394$44,571▼ $20,823
Total Liabilities$359,977$366,386▲ $6,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,446,213$2,927,726▲ $481,513
Net Assets With Donor Restrictions$84,274$74,040▼ $10,234
Total Net Assets Fund Balance$2,530,487$3,001,766▲ $471,279
Total Liabilities and Net Assets / Fund Balance$2,890,464$3,368,152▲ $477,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,408$1,424,124$2,098,532
Equipment$132,684$785,191$917,875
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PolivickExecutive DirectorFT$121,681$10,680$132,361

Board Members and Trustees

NameTitle
Paul WilkinsonPresident
Debra BarnesVice President
Beth MccullyDirector
Christy TompkinsDirector
David ButschDirector
Debbie MoranDirector
Donna HinseyDirector
Ed HillDirector
Mary Ann ButtersDirector
Mike DownhamDirector
Olene VeachDirector
Rita FunkDirector
Sherry RigginDirector
Troy KendallDirector
Willie HughesDirector
Jim SpenceSecretary
Marjorie AmosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dudley Property ManagementRentsPO BOX 249, Greenfield, IN 46140$126,016
Parsley PropertiesRents127 S CO RD 300 W, Connersville, IN 46173$107,081
Villages East LLCRents2701 IOWA AVE, Connersville, IN 46173$102,518
Revenue and Support

Revenue Composition

Contributions and Grants
$18,614,198
Program Service Revenue
$60,202
Investment Income
$393
Other Revenue
$119,190
All Other Contributions
$18,614,198
Change in Net Assets
$471,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$24,299Fair Market Value (FMV)
Other Non Cash Contri Table$9,030Fair Market Value (FMV)
Food Inventory$7,146Fair Market Value (FMV)
Cars and Other Vehicles$4,607-
Other Non Cash Contri Table$3,411Fair Market Value (FMV)
Other Non Cash Contri Table$275Fair Market Value (FMV)
Clothing and Household Goods$76-
Total Noncash Contributions$48,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,793,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,153
Total Revenue per Audited Statements
$18,915,136
Total Revenue per Form 990
$18,793,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,371,782
Salaries, Compensation, and Employee Benefits$3,791,482
Other Expenses$2,159,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,371,782--$12,371,782
Other Salaries and Wages$3,413,434$245,686-$3,659,120
Occupancy$478,630$468,643-$947,273
Fees for Services Other$127,060$68,163-$195,223
Current Officers, Directors, Trustees, and Key Employees$123,475$8,887-$132,362
Office Expenses$80,074$26,224-$106,298
Travel$93,304$12,535-$105,839
Depreciation Depletion-$87,244-$87,244
Insurance$49,154$15,353-$64,507
Other Expenses$48,844$283,270-$48,844
Conferences and Meetings$22,321$17,613-$39,934
Fees for Services Accounting-$20,438-$20,438
Interest$2,524--$2,524
Fees for Services Legal-$679-$679
All Other Expenses-$-159,295-$-159,295
Total Functional Expenses$17,149,657$1,173,047$0$18,322,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,443,857
Expenses per Audited Statements$18,322,704
Total Expenses per Form 990$18,322,704
Expenses Not Reported on Form 990$121,153
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Interlocal Community Action Program Inc
EIN
35-1116629
Phone
7655294403
Address
PO BOX 449, NEW CASTLE, IN 47362

Signing Officer

Name
Marjorie Amos
Title
Treasurer
Phone
7655294403
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Polivick
Formed
1965
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
140
Volunteers
586

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 598 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321815
IRS990/AccountsReceivableGrp/BOYAmt02443
IRS990/AccountsReceivableGrp/EOYAmt02963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.
IRS990/AllOtherContributionsAmt018614198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-159295
IRS990/AllOtherExpensesGrp/TotalAmt0-159295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN POLIVICK
IRS990/BooksInCareOfDetail/PhoneNum07655294403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 449
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01115823
IRS990/CashNonInterestBearingGrp/EOYAmt01281254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017613
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022321
IRS990/ConferencesMeetingsGrp/TotalAmt039934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126016
IRS990/ContractorCompensationGrp/CompensationAmt1107081
IRS990/ContractorCompensationGrp/CompensationAmt2102518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1127 S CO RD 300 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22701 IOWA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CONNERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONNERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246173
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DUDLEY PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARSLEY PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VILLAGES EAST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1RENTS
IRS990/ContractorCompensationGrp/ServicesDesc2RENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018614198
IRS990/CYGrantsAndSimilarPaidAmt012371782
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt02159440
IRS990/CYOtherRevenueAmt0119190
IRS990/CYProgramServiceRevenueAmt060202
IRS990/CYRevenuesLessExpensesAmt0471279
IRS990/CYSalariesCompEmpBnftPaidAmt03791482
IRS990/CYTotalExpensesAmt018322704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018793983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087244
IRS990/DepreciationDepletionGrp/TotalAmt087244
IRS990/Desc0HEADSTART- TO PROVIDE PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES TO HELP THEIR CHILDREN GET A HEADSTART ON SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084274
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074040
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02339407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020438
IRS990/FeesForServicesAccountingGrp/TotalAmt020438
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0679
IRS990/FeesForServicesLegalGrp/TotalAmt0679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127060
IRS990/FeesForServicesOtherGrp/TotalAmt0195223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710680
IRS990/Form990PartVIISectionAGrp/PersonNm0OLENE VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY RIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MCCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8ED HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN BUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE DOWNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA HINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN POLIVICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0163522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012371782
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012371782
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018793983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015353
IRS990/InsuranceGrp/ProgramServicesAmt049154
IRS990/InsuranceGrp/TotalAmt064507
IRS990/InterestGrp/ProgramServicesAmt02524
IRS990/InterestGrp/TotalAmt02524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013623
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02209315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886092
IRS990/LandBldgEquipCostOrOtherBssAmt03095407
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044571
IRS990/NetAssetsOrFundBalancesBOYAmt02530487
IRS990/NetAssetsOrFundBalancesEOYAmt03001766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02446213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02927726
IRS990/NoncashContributionsAmt048844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0468643
IRS990/OccupancyGrp/ProgramServicesAmt0478630
IRS990/OccupancyGrp/TotalAmt0947273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026224
IRS990/OfficeExpensesGrp/ProgramServicesAmt080074
IRS990/OfficeExpensesGrp/TotalAmt0106298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283270
IRS990/OtherExpensesGrp/ProgramServicesAmt0219265
IRS990/OtherExpensesGrp/ProgramServicesAmt1119790
IRS990/OtherExpensesGrp/ProgramServicesAmt248844
IRS990/OtherExpensesGrp/TotalAmt0296872
IRS990/OtherExpensesGrp/TotalAmt1283270
IRS990/OtherExpensesGrp/TotalAmt2119790
IRS990/OtherExpensesGrp/TotalAmt348844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119002
IRS990/OtherRevenueMiscGrp/ExclusionAmt1188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1188
IRS990/OtherRevenueTotalAmt0119190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03413434
IRS990/OtherSalariesAndWagesGrp/TotalAmt03659120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01152153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032067
IRS990/PrincipalOfficerNm0KEVIN POLIVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060202
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8 HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02613458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02342498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09174
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010405376
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09490266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt01791416
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0375496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016614242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010844037
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01840482
IRS990/PYOtherRevenueAmt027229
IRS990/PYProgramServiceRevenueAmt055315
IRS990/PYRevenuesLessExpensesAmt0362807
IRS990/PYSalariesCompEmpBnftPaidAmt03649602
IRS990/PYTotalExpensesAmt016334121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016696928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0471279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018614198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016614242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011374892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014780464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019151140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080534936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,152
Liabilities
$366,386
Net assets
$3,001,766
Revenue
$18,793,983
Expenses
$18,322,704
Net income
$471,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.43$3.54$19.2$19.0$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.44$3.29$21.1$20.8$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$18.8$18.3$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.36$2.53$16.7$16.3$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.17$11.5$11.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$14.9$14.9$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.38$2.06$19.3$19.2$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.32$2.00$10.2$10.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.35$1.83$5.96$5.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.37$1.82$6.03$5.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$5.41$5.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.33$1.77$5.62$5.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.37$1.56$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.49$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$6.27