Civic Intelligence

Family Service Association of Howard County Inc.

990 • Fiscal year 2019 • EIN 35-1148589

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

618 S Main StKokomo, IN 46901

(765) 457-9313

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,561,851

Down $180,862 (-4.8%) from 2018

Net Assets

Down

$3,435,214

Down $65,399 (-1.9%) from 2018

Liabilities

Down

$126,637

Down $115,463 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$1,892,199

Down $172,894 (-8.4%) from 2018

Expenses

Down

$1,957,598

Down $217,162 (-10.0%) from 2018

Net Income

Up

-$65,399

Up $44,268 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $512,656Liabilities 2011: $78,112Net Assets 2011: $434,5442011Assets 2012: $884,422Liabilities 2012: $145,074Net Assets 2012: $739,3482012Assets 2014: $4,245,170Liabilities 2014: $156,669Net Assets 2014: $4,088,5012014Assets 2015: $4,106,896Liabilities 2015: $278,911Net Assets 2015: $3,827,9852015Assets 2016: $4,071,903Liabilities 2016: $271,263Net Assets 2016: $3,800,6402016Assets 2018: $3,742,713Liabilities 2018: $242,100Net Assets 2018: $3,500,6132018Assets 2019: $3,561,851Liabilities 2019: $126,637Net Assets 2019: $3,435,2142019Assets 2021: $3,763,795Liabilities 2021: $122,703Net Assets 2021: $3,641,0922021Assets 2022: $3,881,671Liabilities 2022: $122,799Net Assets 2022: $3,758,8722022Assets 2024: $4,111,756Liabilities 2024: $202,698Net Assets 2024: $3,909,0582024

Highlighted filing

2019

Assets$3,561,851
Liabilities$126,637
Net Assets$3,435,214
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,174,7842011Expenses 2012: $2,215,0812012Revenue 2014: $3,983,029Expenses 2014: $2,270,927Net Income 2014: $1,712,1022014Revenue 2015: $2,221,435Expenses 2015: $2,481,951Net Income 2015: -$260,5162015Revenue 2016: $2,557,189Expenses 2016: $2,584,534Net Income 2016: -$27,3452016Revenue 2018: $2,065,093Expenses 2018: $2,174,760Net Income 2018: -$109,6672018Revenue 2019: $1,892,199Expenses 2019: $1,957,598Net Income 2019: -$65,3992019Revenue 2021: $1,890,507Expenses 2021: $1,982,293Net Income 2021: -$91,7862021Revenue 2022: $2,604,142Expenses 2022: $2,486,362Net Income 2022: $117,7802022Revenue 2024: $2,540,220Expenses 2024: $2,501,845Net Income 2024: $38,3752024

Highlighted filing

2019

Revenue$1,892,199
Expenses$1,957,598
Net Income-$65,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,893,682
Mission and Program Overview

Mission

To promote healthy families and empower vulnerable individuals and families through education, prevention, and crisis intervention programs.

Promote healthy families and empower vulnerable individuals and families through education, prevention and crisis intervention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,273,426$3,150,906▼ $122,520
Pledges and Grants Receivable$281,691$207,859▼ $73,832
Cash and Non-Interest-Bearing Accounts$167,906$183,238▲ $15,332
Prepaid Expenses and Deferred Charges$19,690$19,848▲ $158
Total Assets$3,742,713$3,561,851▼ $180,862
Liabilities
Accounts Payable and Accrued Expenses$154,488$95,430▼ $59,058
Mortgage Notes Payable Secured by Investment Property$87,612$31,207▼ $56,405
Total Liabilities$242,100$126,637▼ $115,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,295,846$3,229,089▼ $66,757
Net Assets With Donor Restrictions$204,767$206,125▲ $1,358
Total Net Assets Fund Balance$3,500,613$3,435,214▼ $65,399
Total Liabilities and Net Assets / Fund Balance$3,742,713$3,561,851▼ $180,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,244$516,592$3,556,836
Equipment$52,490$454,618$507,108
Leasehold Improvements$58,172$188,515$246,687
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MartinoExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Susan Sciame-gieseckePresident
Monica GremelspacherVice President
Eric JansenDirector
Jeffrey EltmanDirector
Jennifer CasselDirector
Jennifer HindmanDirector
Julie KebDirector
Julie TracyDirector
Karen McleanDirector
Laura LanningDirector
Michael R PetersDirector
Ora L PetersDirector
Phillip PettyDirector
Rick FilipDirector
Jenny ColeSecretary
Andrew DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,439
Program Service Revenue
$691,666
Investment Income
$0
Other Revenue
$60,094
All Other Contributions
$311,671
Change in Net Assets
$-65,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,483
Total Revenue per Audited Statements
$1,893,682
Total Revenue per Form 990
$1,892,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,793
Other Expenses$621,805
Total Fundraising Expense$19,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,691$133,340$12,407$1,019,438
Occupancy$195,589$23,826$1,878$221,293
Depreciation Depletion$123,497$8,183-$131,680
Other Employee Benefits$112,869$15,996$804$129,669
Payroll Taxes$87,962$14,715$1,009$103,686
Current Officers, Directors, Trustees, and Key Employees$73,040$8,300$1,660$83,000
Office Expenses$27,674$4,669$336$32,679
Fees for Services Other$28,258$1,110-$29,368
Fees for Services Accounting-$22,091-$22,091
Travel$20,330$379-$20,709
Conferences and Meetings$13,581$6,165$158$19,904
Insurance$5,805$6,000$53$11,858
Advertising$3,927$1,890$1,054$6,871
Interest-$6,104-$6,104
Other Expenses$3,810$1,029$0$4,839
All Other Expenses$630$2,343-$2,973
Fees for Services Legal$954--$954
Total Functional Expenses$1,652,884$285,339$19,375$1,957,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,081
Expenses per Audited Statements$1,957,598
Total Expenses per Form 990$1,957,598
Expenses Not Reported on Form 990$1,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,483
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Walk$18,151-$1,483-
Total Events$18,151-$1,483$-1,483
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A third party prepares the 990 and it is given to board members for their review prior to filing.”

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

“Board members sign an affirmation and disclosure statement annually. Signed statements are approved by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is deterimined using comparability data and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Family Service Association
EIN
35-1148589
Phone
7654579313
Address
618 S MAIN ST, KOKOMO, IN 46901

Signing Officer

Name
Tracy Martino
Title
Executive Director
Phone
7654579313
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sciame-giesecke
Formed
1987
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
20

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). However, the association is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. In addition, the association has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended december 31, 2019 and 2018. The association files u.s. Federal and state of indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,483.”

Raw XML AppendixShowing 400 of 588 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/BOYAmt0154488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION AND CRISIS INTERVENTION PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01890
IRS990/AdvertisingGrp/ProgramServicesAmt03927
IRS990/AdvertisingGrp/TotalAmt06871
IRS990/AllOtherContributionsAmt0311671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0630
IRS990/AllOtherExpensesGrp/TotalAmt02973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAMILY SERVICE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07654579313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0469015462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167906
IRS990/CashNonInterestBearingGrp/EOYAmt0183238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0158
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013581
IRS990/ConferencesMeetingsGrp/TotalAmt019904
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt018151
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01140439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0621805
IRS990/CYOtherRevenueAmt060094
IRS990/CYProgramServiceRevenueAmt0691666
IRS990/CYRevenuesLessExpensesAmt0-65399
IRS990/CYSalariesCompEmpBnftPaidAmt01335793
IRS990/CYTotalExpensesAmt01957598
IRS990/CYTotalFundraisingExpenseAmt019375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01892199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123497
IRS990/DepreciationDepletionGrp/TotalAmt0131680
IRS990/Desc0HEALTHY FAMILIES - TO ASSIST PARENTS AND FAMILIES OF NEWBORNS; SERVICES INCLUDE CRISIS RESOLUTIONS, PARENT TRAINING, HELP WITH MEDICAL VISITS AND REFERRALS TO OTHER SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0204767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0206125
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0233343
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022091
IRS990/FeesForServicesAccountingGrp/TotalAmt022091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0954
IRS990/FeesForServicesLegalGrp/TotalAmt0954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028258
IRS990/FeesForServicesOtherGrp/TotalAmt029368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/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/PersonNm0TRACY MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SCIAME-GIESECKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA GREMELSPACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK FILIP
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL R PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ORA L PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE KEB
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY ELTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018151
IRS990/FundraisingDirectExpensesAmt01483
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0577274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01893682
IRS990/GrossRentsGrp/RealAmt061577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt05805
IRS990/InsuranceGrp/TotalAmt011858
IRS990/InterestGrp/ManagementAndGeneralAmt06104
IRS990/InterestGrp/TotalAmt06104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03273426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03150906
IRS990/LandBldgEquipCostOrOtherBssAmt04310631
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION, AND CRISIS INTERVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031207
IRS990/NetAssetsOrFundBalancesBOYAmt03500613
IRS990/NetAssetsOrFundBalancesEOYAmt03435214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1483
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03295846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03229089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01878
IRS990/OccupancyGrp/ManagementAndGeneralAmt023826
IRS990/OccupancyGrp/ProgramServicesAmt0195589
IRS990/OccupancyGrp/TotalAmt0221293
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04669
IRS990/OfficeExpensesGrp/ProgramServicesAmt027674
IRS990/OfficeExpensesGrp/TotalAmt032679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129669
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3PAYMENT TO AFFILIATE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31029
IRS990/OtherExpensesGrp/ProgramServicesAmt052033
IRS990/OtherExpensesGrp/ProgramServicesAmt127377
IRS990/OtherExpensesGrp/ProgramServicesAmt21857
IRS990/OtherExpensesGrp/ProgramServicesAmt33810
IRS990/OtherExpensesGrp/TotalAmt052127
IRS990/OtherExpensesGrp/TotalAmt132659
IRS990/OtherExpensesGrp/TotalAmt225696
IRS990/OtherExpensesGrp/TotalAmt34839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014715
IRS990/PayrollTaxesGrp/ProgramServicesAmt087962
IRS990/PayrollTaxesGrp/TotalAmt0103686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019848
IRS990/PrincipalOfficerNm0SUSAN SCIAME-GIESECKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691666
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE SHELTER - TO PROVIDE SAFE SHELTER AND ASSISTANCE FOR ABUSED INDIVIDUALS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625670
IRS990/ProgSrvcAccomActy3Grp/Desc0JACKSON STREET COMMONS - RENT ASSISTED APARTMENTS FOR HOMELESS AND DISABLED VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018594
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0669857
IRS990/PYOtherRevenueAmt058501
IRS990/PYProgramServiceRevenueAmt0918723
IRS990/PYRevenuesLessExpensesAmt0-109667
IRS990/PYSalariesCompEmpBnftPaidAmt01486309
IRS990/PYTotalExpensesAmt02174760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061577
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 3,394. 2016 AMOUNT: $ 1,140. 2017 AMOUNT: $ 480. 2018 AMOUNT: $ 1,905. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05640786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05122330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt05640786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05640786
IRS990ScheduleA/TotalSupportAmt05838718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561,851
Liabilities
$126,637
Net assets
$3,435,214
Revenue
$1,892,199
Expenses
$1,957,598
Net income
-$65,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.20$3.91$2.54$2.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.12$3.76$2.60$2.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.12$3.64$1.89$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.44$1.89$1.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$2.07$2.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.27$3.80$2.56$2.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.28$3.83$2.22$2.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.16$4.09$3.98$2.27$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.74$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$2.17