Civic Intelligence

Southeast Community Services Inc.

990 • Fiscal year 2018 • EIN 35-1318068

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SOUTHEASTCOMMUNITYSERVICES.ORG

View Organization Page

901 Shelby StreetIndianapolis, IN 46203

(317) 236-7400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$79,499

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,416,032

Down $364,264 (-3.7%) from 2017

Net Assets

Down

$9,361,106

Down $353,902 (-3.6%) from 2017

Liabilities

Down

$54,926

Down $10,362 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$1,141,052

Down $23,977 (-2.1%) from 2017

Expenses

Down

$1,166,599

Down $125,539 (-9.7%) from 2017

Net Income

Up

-$25,547

Up $101,562 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $4,689,455Liabilities 2014: $203,623Net Assets 2014: $4,485,8322014Assets 2015: $4,777,156Liabilities 2015: $173,833Net Assets 2015: $4,603,3232015Assets 2016: $9,748,284Liabilities 2016: $155,025Net Assets 2016: $9,593,2592016Assets 2017: $9,780,296Liabilities 2017: $65,288Net Assets 2017: $9,715,0082017Assets 2018: $9,416,032Liabilities 2018: $54,926Net Assets 2018: $9,361,1062018Assets 2019: $10,251,099Liabilities 2019: $61,670Net Assets 2019: $10,189,4292019Assets 2020: $12,049,998Liabilities 2020: $122,007Net Assets 2020: $11,927,9912020Assets 2021: $19,009,152Liabilities 2021: $1,368,292Net Assets 2021: $17,640,8602021Assets 2022: $17,728,511Liabilities 2022: $127,592Net Assets 2022: $17,600,9192022Assets 2023: $19,063,078Liabilities 2023: $328,533Net Assets 2023: $18,734,5452023Assets 2024: $18,908,231Liabilities 2024: $122,086Net Assets 2024: $18,786,1452024

Highlighted filing

2018

Assets$9,416,032
Liabilities$54,926
Net Assets$9,361,106
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,496,375Expenses 2014: $1,461,887Net Income 2014: $34,4882014Revenue 2015: $1,278,662Expenses 2015: $1,161,171Net Income 2015: $117,4912015Revenue 2016: $6,027,675Expenses 2016: $1,037,739Net Income 2016: $4,989,9362016Revenue 2017: $1,165,029Expenses 2017: $1,292,138Net Income 2017: -$127,1092017Revenue 2018: $1,141,052Expenses 2018: $1,166,599Net Income 2018: -$25,5472018Revenue 2019: $1,367,387Expenses 2019: $1,128,859Net Income 2019: $238,5282019Revenue 2020: $4,917,466Expenses 2020: $3,667,183Net Income 2020: $1,250,2832020Revenue 2021: $11,898,088Expenses 2021: $6,360,621Net Income 2021: $5,537,4672021Revenue 2022: $5,762,664Expenses 2022: $4,676,297Net Income 2022: $1,086,3672022Revenue 2023: $3,213,314Expenses 2023: $2,546,802Net Income 2023: $666,5122023Revenue 2024: $2,457,108Expenses 2024: $2,329,141Net Income 2024: $127,9672024

Highlighted filing

2018

Revenue$1,141,052
Expenses$1,166,599
Net Income-$25,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,552,688
Mission and Program Overview

Mission

Work together to serve, strengthen, and support our neighbors in southeast indianapolis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,936,457$3,834,789▼ $101,668
Investments in Publicly Traded Securities$4,197,803$3,821,686▼ $376,117
Cash and Non-Interest-Bearing Accounts$1,368,886$801,521▼ $567,365
Savings and Temporary Cash Investments$62,382$625,726▲ $563,344
Accounts Receivable$59,129$196,022▲ $136,893
Pledges and Grants Receivable$138,888$116,468▼ $22,420
Prepaid Expenses and Deferred Charges$16,751$19,820▲ $3,069
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,780,296$9,416,032▼ $364,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,464$53,526▲ $21,062
Deferred Revenue$32,824$1,400▼ $31,424
Total Liabilities$65,288$54,926▼ $10,362
Net Assets / Fund Balance
Unrestricted Net Assets$4,681,045$4,701,698▲ $20,653
Permanently Rstr Net Assets$3,933,000$3,933,000→ $0
Temporarily Rstr Net Assets$1,100,963$726,408▼ $374,555
Total Net Assets Fund Balance$9,715,008$9,361,106▼ $353,902
Total Liabilities and Net Assets / Fund Balance$9,780,296$9,416,032▼ $364,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,550$2,228,154$5,598,704
Land$320,535-$320,535
Other Land Buildings$143,704$135,559$279,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,214,231-▼ $392,545-$3,821,686
2017$3,934,778-▲ $279,453-$4,214,231
2016-$3,933,000▲ $1,778-$3,934,778
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri GarciaExecutive DirecFT$79,499$79,499

Board Members and Trustees

NameTitle
Rachel EastChairman
Craig E Von DeylenVice President
Allissa Moore ImpinkDirector
Brenda McateeDirector
Catherine EsselmanDirector
Chris St PaulDirector
Donna JacobsenDirector
Jeff MillerDirector
Justin a AllenDirector
Kelli MirgeauxDirector
Margaret WehrDirector
Rauf KhalidDirector
Ricardo DiazDirector
Ronald CoeDirector
Cynthia DonelSecretary
Paul E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,765
Program Service Revenue
$0
Investment Income
$167,490
Other Revenue
$-22,203
All Other Contributions
$762,828
Change in Net Assets
$-25,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,052
Revenue Not Reported on Form 990
$93,129
Total Revenue per Audited Statements
$1,234,181
Total Revenue per Form 990
$1,141,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,537
Other Expenses$483,691
Grants and Similar Amounts Paid$77,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,143$49,423-$430,566
Current Officers, Directors, Trustees, and Key Employees$79,499--$79,499
Grants to Domestic Individuals$77,371--$77,371
Occupancy$68,240$4,307-$72,547
Office Expenses$51,005$13,200-$64,205
Other Employee Benefits$51,335$4,280-$55,615
Depreciation Depletion$50,095$2,004-$52,099
Fees for Services Accounting$28,248$15,315-$43,563
Fees for Services Other$40,558--$40,558
Payroll Taxes$35,754$4,103-$39,857
Travel$17,493$8,346-$25,839
Information Technology$17,776$2,125-$19,901
Other Expenses$8,248$3,155-$11,403
Insurance$7,505$300-$7,805
Total Functional Expenses$1,039,270$127,329$0$1,166,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,083
Expenses per Audited Statements$1,166,599
Total Expenses per Form 990$1,166,599
Expenses Not Reported on Form 990$421,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,877
Fundraising Direct Expenses$7,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,877$26,877$7,746$19,131
Total Events$26,877$26,877$7,746$19,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is initially prepared by the accounting firm that provides financial management services. The executive director and outsourced accounting firm prepared the initial draft of the return. The executive director provides the draft to the finance committee for its review. After committee review, the return is presented at the board of directors meeting for its acceptance. The executive director is authorized to sign the return on behalf of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“We use comparison data of other Executive Directors of other Indianapolis area Community Centers to determine reasonableness of compensation. Executive Director, only top management position, is reviewed, at least annually, by the Executive Committee. The Executive Committee recommends compensation adjustments which are presented to the full board for discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeast Community Services Inc
EIN
35-1318068
Phone
3172367400
Address
901 SHELBY STREET, INDIANAPOLIS, IN 46203

Signing Officer

Name
Terri Garcia
Title
Executive Direc
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
55

Preparer

Firm
Financial Technologies & Management
Address
2935 E 96TH ST STE 216, INDIANAPOLIS, IN 46240-1374
Preparer
James A Simpson
Phone
3178190780
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $7746 Shared Maintenance Expenses $403890”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $7746 Shared Maintenance Expenses $403890”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053526
IRS990/AccountsReceivableGrp/BOYAmt059129
IRS990/AccountsReceivableGrp/EOYAmt0196022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORK TOGETHER TO SERVE, STRENGTHEN, AND SUPPORT OUR NEIGHBORS IN SOUTHEAST INDIANAPOLIS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0762828
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRI GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03172367400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SOUTH SHELBY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01368886
IRS990/CashNonInterestBearingGrp/EOYAmt0801521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079499
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995765
IRS990/CYGrantsAndSimilarPaidAmt077371
IRS990/CYInvestmentIncomeAmt0167490
IRS990/CYOtherExpensesAmt0483691
IRS990/CYOtherRevenueAmt0-22203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25547
IRS990/CYSalariesCompEmpBnftPaidAmt0605537
IRS990/CYTotalExpensesAmt01166599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141052
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032824
IRS990/DeferredRevenueGrp/EOYAmt01400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050095
IRS990/DepreciationDepletionGrp/TotalAmt052099
IRS990/Desc0All of SECS programs and services embody the evidence-based CWF model. The CWF model involves a comprehensive asset-building approach to employment, self-sufficiency, and financial security. The hallmark of CWF is bundling access to a full range of essential economic supports so that individuals and families can reach financial stability and move up the economic ladder. These are grouped into career coaching (individual and group-based on a variety of topics), financial coaching (individual and group-based with basic budgeting, improving credit scores, and more), and income supports (e.g. WIC, TANF). SECS is one of thirteen CWFs in Indianapolis, providing career coaching, financial coaching and income supports through a bundled-service approach. The target population is low-income individuals with significant barriers, many of whom are chronically unemployed or under-employed. CWF services are grouped into employment coaching (individual and group-based on a variety of topics), financial coaching (individual and group-based with basic budgeting, improving credit scores, and more), income supports (e.g. WIC, TANF), and basic education (assistance with the High School Equivalency exam and industry-specific certification exams). Studies of the CWF model have shown that clients who receive bundled services in one location are three to four times more likely to achieve a major economic outcome (such as staying employed, earning a vocational certification or associates degree, or buying a car) than clients receiving only one type of service.SECS provides career services through a tiered approach based on client readiness and capacity for improving their financial situation. Each tier provides a more advanced level of service to reach clients with greater ability to utilize advanced financial planning tools. All clients receive basic job readiness and financial literacy coaching, assistance with public benefits where necessary and additional employment services tailored to their specific needs. The tiered approach is implemented as follows:Tier One clients are those with more limited work histories or other substantial barriers to employment (such as criminal background). Services for this tier are focused on job readiness, placement, and retention, basic financial literacy and money management, and income and work supports and other public benefits as necessary.Tier Two clients are those with fewer barriers but still requiring considerable employment and financial coaching. These clients may not be ready to buy a house, but they would benefit from such services as credit counseling, assistance with paying debts, managing bank accounts, and developing emergency savings funds.Tier Three clients are those with the strongest work history and fewer employment needs. As such, these clients receive more advanced asset-building coaching, such as assistance with buying a house and/or car, developing personal financial balance sheets, obtaining individual development accounts, etc.Employment services are both individualized and group-based. Employment Coaches, Financial Coaches and Income Supports Coaches provide one-on-one employment counseling, job search assistance; resume assistance, interview training, computer skill-building, financial education, job retention services, and barrier busting support. Classes are conducted in SECS state-of-the-art computer lab, complete with a SMART whiteboard for enhanced instruction. Financial coaching and income support services are integrated within SECS employment program in order to maximize clients opportunities for long-term self-sufficiency.SECS also provides barrier busting support on a case-by-case basis to assist job-seekers with overcoming specific barriers to employment. Last year, barrier busting support enabled clients to apply for licenses required for their positions, pursue medical interpreter training, receive transportation to and from work, and purchase work boots. In each case, these
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01039270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0232937
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028248
IRS990/FeesForServicesAccountingGrp/TotalAmt043563
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040558
IRS990/FeesForServicesOtherGrp/TotalAmt040558
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
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/AverageHoursPerWeekRt1640.00
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/PersonNm0PAUL E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG E VON DEYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET WEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA DONEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ST PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN A ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL EAST
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLI MIRGEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11RAUF KHALID
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISSA MOORE IMPINK
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD COE
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE ESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI GARCIA
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/ReportableCompFromOrgAmt1679499
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07746
IRS990/FundraisingGrossIncomeAmt026877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt077371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01552688
IRS990/GrossRentsGrp/RealAmt0355935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02125
IRS990/InformationTechnologyGrp/ProgramServicesAmt017776
IRS990/InformationTechnologyGrp/TotalAmt019901
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt07505
IRS990/InsuranceGrp/TotalAmt07805
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04197803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03821686
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03936457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03834789
IRS990/LandBldgEquipCostOrOtherBssAmt06198502
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0403890
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORK TOGETHER TO SERVE, STRENGTHEN, AND SUPPORT OUR NEIGHBORS IN SOUTHEAST INDIANAPOLIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09715008
IRS990/NetAssetsOrFundBalancesEOYAmt09361106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-47955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-47955
IRS990/NetUnrlzdGainsLossesInvstAmt0-328355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04307
IRS990/OccupancyGrp/ProgramServicesAmt068240
IRS990/OccupancyGrp/TotalAmt072547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013200
IRS990/OfficeExpensesGrp/ProgramServicesAmt051005
IRS990/OfficeExpensesGrp/TotalAmt064205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055615
IRS990/OtherExpensesGrp/Desc0Pass through expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13155
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt18248
IRS990/OtherExpensesGrp/TotalAmt0145771
IRS990/OtherExpensesGrp/TotalAmt111403
IRS990/OtherRevenueMiscGrp/Desc0Loss of Sale of Assets
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17896
IRS990/OtherRevenueTotalAmt06621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04103
IRS990/PayrollTaxesGrp/ProgramServicesAmt035754
IRS990/PayrollTaxesGrp/TotalAmt039857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03933000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03933000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078697
IRS990/PYInvestmentIncomeAmt035438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617272
IRS990/PYOtherRevenueAmt0111086
IRS990/PYRevenuesLessExpensesAmt0-127109
IRS990/PYSalariesCompEmpBnftPaidAmt0596169
IRS990/PYTotalExpensesAmt01292138
IRS990/PYTotalRevenueAmt01165029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-47955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05938145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010236698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,416,032
Liabilities
$54,926
Net assets
$9,361,106
Revenue
$1,141,052
Expenses
$1,166,599
Net income
-$25,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.12$18.8$2.46$2.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.33$18.7$3.21$2.55$0.67
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.6$5.76$4.68$1.09
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.37$17.6$11.9$6.36$5.54
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$4.92$3.67$1.25
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.06$10.2$1.37$1.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.05$9.36$1.14$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.07$9.72$1.17$1.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.75$0.16$9.59$6.03$1.04$4.99
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.17$4.60$1.28$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.20$4.49$1.50$1.46$0.03