Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Pace Community Action Agency Inc.
990 • Fiscal year 2016 • EIN 35-1120537
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$4,997,476
Down $65,582 (-1.3%) from 2015
Net Assets
Down$4,525,195
Down $7,169 (-0.2%) from 2015
Liabilities
Down$472,281
Down $58,413 (-11%) from 2015
Revenue And Expenses
Revenue
Up$7,364,828
Up $67,343 (+0.9%) from 2015
Expenses
Up$7,371,997
Up $149,356 (+2.1%) from 2015
Net Income
Down-$7,169
Down $82,013 (-110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,364,828
Mission and Program Overview
Mission
The primary goal of the Organization is to enable economically and socially disadvantaged people to achieve self-sufficiency and become less dependent on public assistance. Programs and services offered provide opportunities for all age groups.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,094,719 | $2,937,017 | ▼ $157,702 |
| Cash and Non-Interest-Bearing Accounts | $448,497 | $759,419 | ▲ $310,922 |
| Pledges and Grants Receivable | $421,344 | $320,515 | ▼ $100,829 |
| Prepaid Expenses and Deferred Charges | $154,447 | $137,411 | ▼ $17,036 |
| Accounts Receivable | $138,693 | $106,467 | ▼ $32,226 |
| Savings and Temporary Cash Investments | $65,106 | $0 | ▼ $65,106 |
| Inventories for Sale or Use | $616 | $115 | ▼ $501 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,063,058 | $4,997,476 | ▼ $65,582 |
| Other Assets Total | $739,636 | $736,532 | ▼ $3,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $506,694 | $472,281 | ▼ $34,413 |
| Other Liabilities | $24,000 | - | - |
| Total Liabilities | $530,694 | $472,281 | ▼ $58,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,429,003 | $4,439,061 | ▲ $10,058 |
| Temporarily Rstr Net Assets | $103,361 | $86,134 | ▼ $17,227 |
| Total Net Assets Fund Balance | $4,532,364 | $4,525,195 | ▼ $7,169 |
| Total Liabilities and Net Assets / Fund Balance | $5,063,058 | $4,997,476 | ▼ $65,582 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,491,164 | $1,893,149 | $4,384,313 |
| Equipment | $360,483 | $381,919 | $742,402 |
| Land | $85,370 | - | $85,370 |
| Other Assets Org | $250,438 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bertha Proctor | Exec. Dir./CEO | FT | $141,633 | $21,652 | $163,285 |
| Lori Williams | Associate Director | FT | $82,182 | $1,000 | $83,182 |
| Liann Smith | CFO | FT | $73,465 | $6,575 | $80,040 |
| Tai Blythe | Associate Director | FT | $71,902 | $7,014 | $78,916 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Jones | President |
| Barb Lance | Board Member |
| Cheryl Hamilton | Board Member |
| David Stowers | Board Member |
| Dr Bruce Hatton | Board Member |
| Dr Linda Powers | Board Member |
| Erika Stitzle | Board Member |
| Greg Jones | Board Member |
| Jeff Neal | Board Member |
| Jeremy Wimmenauer | Board Member |
| Joel Smith | Board Member |
| John Gettinger | Board Member |
| John Manning | board member |
| Judy Miller | Board Member |
| Kathy Pirtle | Board Member |
| Keith Doades | Board Member |
| Kyle Cross | Board Member |
| Laura Pressel | Board Member |
| Liz Tharp | Board Member |
| Mitzie Badger | Board member |
| Paul Miller | Board Member |
| Rebecca West | Board Member |
| Scott Snyder | Board Member |
| Marc Mcneece | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joettas Pizzavilla | Meal Catering | 655 NW A STREET, Linton, IN 47441 | $154,577 |
| Weathermasters LLC | Weatherization | 216 HOOSIER AVENUE, Oolitic, IN 47451 | $114,577 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,272,768
- Program Service Revenue
- $81,241
- Investment Income
- $10,819
- Other Revenue
- $0
- All Other Contributions
- $243,196
- Change in Net Assets
- $-7,169
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $152,197 | Fair Market Value (FMV) |
| Total Noncash Contributions | 26 | $152,197 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,610,081 |
| Grants and Similar Amounts Paid | $2,218,998 |
| Other Expenses | $1,542,918 |
| Total Fundraising Expense | $15,170 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,645,875 | $-18,467 | $3,926 | $2,631,334 |
| Grants to Domestic Individuals | $2,218,998 | - | - | $2,218,998 |
| Current Officers, Directors, Trustees, and Key Employees | $407,652 | $-2,837 | $608 | $405,423 |
| Occupancy | $564,655 | $-166,634 | $328 | $398,349 |
| Office Expenses | $361,660 | $4,307 | $850 | $366,817 |
| Other Employee Benefits | $323,000 | $7,534 | $265 | $330,799 |
| Depreciation Depletion | $108,528 | $185,751 | - | $294,279 |
| Payroll Taxes | $241,406 | $781 | $338 | $242,525 |
| Travel | $119,459 | - | $14 | $119,473 |
| Insurance | $64,998 | $-3,060 | $32 | $61,970 |
| All Other Expenses | $37,535 | $515 | $7,711 | $45,761 |
| Fees for Services Accounting | $39,476 | $4,520 | - | $43,996 |
| Other Expenses | $40,152 | $64 | $1,065 | $40,152 |
| Fees for Services Legal | $421 | - | - | $421 |
| Total Functional Expenses | $7,344,202 | $12,625 | $15,170 | $7,371,997 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copies are provided to the Board via postings to the Agency intranet site and/or mailed to the members. Form 990 is reviewed and approved by the Finance Committee.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All Board members ARE REQUIRED TO sign a Conflict of Interest Disclosure at the JANUARY annual meeting.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“An independent Human Resource Firm conducted a thorough compensation review based on Indiana average wages and developed the Organization's compensation plan. The review included confirming job duties with appropriate compensatory levels, detailed drafting of job descriptions and duties and other general compensation consulting. Board review and approval is obtained prior to implementation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“An independent Human Resource Firm conducted a thorough compensation review based on Indiana average wages and developed the Organization's compensation plan. The review included confirming job duties with appropriate compensatory levels, detailed drafting of job descriptions and duties and other general compensation consulting. Board review and approval is obtained prior to implementation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“THE ORGANIZATION'S Bylaws, which include the Conflict of Interest policy, are posted on THE website. In accordance with Indiana Open Door Law, ALL governing documents, Conflict of Interest policy AND FORM 990 ARE MADE available upon request. A COPY OF THE Audited financial statements and Annual report are also posted on THE website AND MADE AVAILABLE UPON REASONABLE DEMAND.”
Filing and Contact Details
Filer
- Filer Name
- Pace Community Action Agency Inc
- EIN
- 35-1120537
- Phone
- 8128827927
- Address
- 525 N 4th Street, VINCENNES, IN 47591
Signing Officer
- Name
- Bertha Proctor
- Title
- CEO
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bertha Proctor
- Formed
- 1965
- Legal Domicile
- In
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 134
- Volunteers
- 1,559
Preparer
- Firm
- CNA Tax Professionals Inc
- Address
- 8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
- Preparer
- Shawn D Dreiman CPA
- Phone
- 3178413393
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: the weatherization assistance program helps reduce the energy burden of low-income families by educating them on energy conservation, inspecting and repairing troubled home areas and addressing issues that might increase energy costs or increase exposure to damaging energy sources. Other program services 5: other programs the organization operates assist qualifying low-income families and children with food, shelter and education. There are also programs to assist qualifying low-income families with home purchase programs and various other small programs whose objectives are the immediate assistance and welfare of the low-income segment of the community.”
Financial Statement Notes
Part X : FIN48 Footnote
“Upon adoption of the FASB standard for Accounting for Uncertainty in Income Taxes, PACE Community Action Agency, Inc. will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITZIE BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA STITZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR LINDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARB LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR BRUCE HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY PIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZ THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEREMY WIMMENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BERTHA PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TAI BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARC MCNEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LIANN SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 82182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 71902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 73465 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXEC. DIR./CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 7029572 |
| IRS990/GrantAmt | 0 | 249633 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2218998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2218998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7364828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -3060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61970 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 616 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2275068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3094719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2937017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5212085 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary goal of the Organization is to enable economically and socially disadvantaged people to achieve self-sufficiency and become less dependent on public assistance. Programs and services offered provide opportunities for all age groups. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4532364 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,997,476
- Liabilities
- $472,281
- Net assets
- $4,525,195
- Revenue
- $7,364,828
- Expenses
- $7,371,997
- Net income
- -$7,169