Civic Intelligence

Fire Inc.

990 • Fiscal year 2012 • EIN 35-1274615

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profilewww.familesfirstcenter.org
605 Portage Avenue46616
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$537,437

Up $85,857 (+19%) from 2011

Net Assets

Up

$485,151

Up $69,514 (+17%) from 2011

Liabilities

Up

$52,286

Up $16,343 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,495

Up $43,299 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2012

Assets$537,437
Liabilities$52,286
Net Assets$485,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2012

Revenue-
Expenses$524,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$594,009
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

Filing and Contact Details

Filer

EIN
35-1274615
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY026042
IRS990/AccountsPayableAccruedExpenses/EOY034738
IRS990/AccountsReceivable/BOY0106301
IRS990/AccountsReceivable/EOY0208618
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a neutral home-like environment where abused or neglected children can meet with their parents, most of whom are low-income, and provide parenting training for the parents.
IRS990/AddressPrincipalOfficerUS/AddressLine10605 PORTAGE AVE
IRS990/AddressPrincipalOfficerUS/City0SOUTH BEND
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046616
IRS990/AllOtherContributions01454
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0300
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0300
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0284
IRS990/CashNonInterestBearing/EOY0396
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02675
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037449
IRS990/CompCurrentOfficersDirectors/ProgramServices013376
IRS990/CompCurrentOfficersDirectors/Total053500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0543265
IRS990/ContributionsGrantsPriorYear0472994
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01325
IRS990/DepreciationDepletion/ProgramServices025174
IRS990/DepreciationDepletion/Total026499
IRS990/DescribedIn501C30true
IRS990/Description0AN AVERAGE OF 90 FAMILIES PER MONTH WERE SERVED IN 2012, WITH AN AVERAGE OF 800 MONTHLY HOURS OF VISITS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0459714
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices011095
IRS990/FeesForServicesOther/Total011095
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD HANSON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL PLENZLER
IRS990/Form990PartVIISectionA/NamePerson2MARY JANE DANNER
IRS990/Form990PartVIISectionA/NamePerson3PETER TRYBULA
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL URBANSKI
IRS990/Form990PartVIISectionA/NamePerson5DAVID BOTKIN
IRS990/Form990PartVIISectionA/NamePerson6PETER HORVATH
IRS990/Form990PartVIISectionA/NamePerson7GREG DANNER
IRS990/Form990PartVIISectionA/NamePerson8SHERRI GANNS
IRS990/Form990PartVIISectionA/NamePerson9LINDA ROHM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization953500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0541811
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0594009
IRS990/GrossRents/Real06600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral06563
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total06563
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02523
IRS990/Insurance/ProgramServices08944
IRS990/Insurance/Total011467
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral063
IRS990/Interest/ProgramServices01192
IRS990/Interest/Total01255
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0142323
IRS990/LandBuildingsEquipmentBasis0459432
IRS990/LandBuildingsEquipmentBasisNet/BOY0340440
IRS990/LandBuildingsEquipmentBasisNet/EOY0317109
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a neutral home-like environment where abused or
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09901
IRS990/MortNotesPyblSecuredInvestProp/EOY017548
IRS990/NameOfPrincipalOfficerPerson0LINDA ROHM
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0415637
IRS990/NetAssetsOrFundBalancesEOY0485151
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01066
IRS990/Occupancy/ProgramServices020259
IRS990/Occupancy/Total021325
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02665
IRS990/OfficeExpenses/ProgramServices09448
IRS990/OfficeExpenses/Total012113
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices02621
IRS990/OtherEmployeeBenefits/Total02621
IRS990/OtherExpensePriorYear097700
IRS990/OtherExpensesCurrentYear0103688
IRS990/OtherExpenses/Description0Administrative
IRS990/OtherExpenses/Description1Equipment
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Description3Training
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04529
IRS990/OtherExpenses/ManagementAndGeneral149
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1932
IRS990/OtherExpenses/ProgramServices2700
IRS990/OtherExpenses/ProgramServices3190
IRS990/OtherExpenses/Total04529
IRS990/OtherExpenses/Total1981
IRS990/OtherExpenses/Total2700
IRS990/OtherExpenses/Total3190
IRS990/OtherRevenueCurrentYear06600
IRS990/OtherRevenuePriorYear03774
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0334112
IRS990/OtherSalariesAndWages/Total0334112
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0205
IRS990/PayrollTaxes/ManagementAndGeneral02869
IRS990/PayrollTaxes/ProgramServices027500
IRS990/PayrollTaxes/Total030574
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0132
IRS990/PrepaidExpensesDeferredCharges/EOY0132
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624190
IRS990/ProgramServiceRevenue/BusinessCode1624190
IRS990/ProgramServiceRevenueCY044144
IRS990/ProgramServiceRevenue/Description0Supervised visitation fees
IRS990/ProgramServiceRevenue/Description1Parent and other group fees
IRS990/ProgramServiceRevenuePriorYear014768
IRS990/ProgramServiceRevenue/TotalRevenueColumn019661
IRS990/ProgramServiceRevenue/TotalRevenueColumn124483
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses069514
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06600
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue044144
IRS990/RevenuesLessExpensesCY069514
IRS990/RevenuesLessExpensesPriorYear010340
IRS990/SalariesEtcCurrentYear0420807
IRS990/SalariesEtcPriorYear0383496
IRS990/SavingsAndTempCashInvestments/BOY04423
IRS990/SavingsAndTempCashInvestments/EOY011182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0543265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0472994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0418582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0466088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0347021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02247950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0502
IRS990ScheduleA/GrossInvestmentIncome170/Total07437
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0156903
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17002247950
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0543265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0472994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0418582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0466088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0347021
IRS990ScheduleA/Total170/Total02247950
IRS990ScheduleA/TotalSupport02255387
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0275236
IRS990ScheduleD/Buildings/Depreciation0113318
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0388554
IRS990ScheduleD/Equipment/BookValue08673
IRS990ScheduleD/Equipment/Depreciation029005
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037678
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization recognizes the tax benefit from an uncertain tax position only if
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2012 OR 2011, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Land/BookValue033200
IRS990ScheduleD/Land/OtherCostOrOtherBasis033200
IRS990ScheduleD/TotalOfBookValueLandBuildings0317109
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Directors Mary Ann Danner and Greg Danner are married.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the Board before it is approved for
IRS990ScheduleO/GeneralExplanation/Explanation2signature and filing by the Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy is monitored and enforced
IRS990ScheduleO/GeneralExplanation/Explanation4by 1) requiring all Board members and employees to evidence
IRS990ScheduleO/GeneralExplanation/Explanation5their compliance with the policy by signing it, and
IRS990ScheduleO/GeneralExplanation/Explanation62) by requiring all Board members to recuse themselves
IRS990ScheduleO/GeneralExplanation/Explanation7from voting on any issue with which they have a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation8The Compensation of the Executive Director and other
IRS990ScheduleO/GeneralExplanation/Explanation9top employees is determined by the Board of Directors,
IRS990ScheduleO/GeneralExplanation/Explanation10all of whom are independent, and includes consideration
IRS990ScheduleO/GeneralExplanation/Explanation11of comparability data. The review and approval process
IRS990ScheduleO/GeneralExplanation/Explanation12is documented by contemporaneous minutes.
IRS990ScheduleO/GeneralExplanation/Explanation13Refer to explanation for Line 15a.
IRS990ScheduleO/GeneralExplanation/Explanation14The Organization makes its governing documents, conflict of
IRS990ScheduleO/GeneralExplanation/Explanation15interest policy, and financial statements available to
IRS990ScheduleO/GeneralExplanation/Explanation16the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation17OTHER 300. 0. 300. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10605 PORTAGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH BEND
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046616
IRS990/TheBooksAreInCareOf/NamePerson0LINDA ROHM
IRS990/TheBooksAreInCareOf/TelephoneNumber05742874375
IRS990/TotalAssets/BOY0451580
IRS990/TotalAssetsBOY0451580
IRS990/TotalAssets/EOY0537437
IRS990/TotalAssetsEOY0537437
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0543265
IRS990/TotalExpensesCurrentYear0524495
IRS990/TotalExpensesPriorYear0481196
IRS990/TotalFunctionalExpenses/Fundraising02880
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061901
IRS990/TotalFunctionalExpenses/ProgramServices0459714
IRS990/TotalFunctionalExpenses/Total0524495
IRS990/TotalFundrsngExpCurrentYear02880
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035943
IRS990/TotalLiabilitiesBOY035943
IRS990/TotalLiabilities/EOY052286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,437
Liabilities
$52,286
Net assets
$485,151
Revenue
-
Expenses
$524,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.66$4.72$4.01$4.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.85$3.71$4.39$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81