Civic Intelligence

Indiana Disciples Housing

990 • Fiscal year 2014 • EIN 35-1437955

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
2335 North Bank Drive43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,904,699

Down $107,736 (-5.4%) from 2013

Net Assets

Down

-$1,845,916

Down $43,858 (-2.4%) from 2013

Liabilities

Down

$3,750,615

Down $63,878 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

$930,137

No earlier filing loaded for comparison.

Expenses

Down

$973,995

Down $30,659 (-3.1%) from 2013

Net Income

-$43,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,468,365Liabilities 2011: $3,882,362Net Assets 2011: -$1,413,9972011Assets 2012: $2,397,408Liabilities 2012: $3,858,497Net Assets 2012: -$1,461,0892012Assets 2013: $2,012,435Liabilities 2013: $3,814,493Net Assets 2013: -$1,802,0582013Assets 2014: $1,904,699Liabilities 2014: $3,750,615Net Assets 2014: -$1,845,9162014Assets 2015: $1,816,663Liabilities 2015: $3,685,619Net Assets 2015: -$1,868,9562015Assets 2017: $1,598,466Liabilities 2017: $3,474,176Net Assets 2017: -$1,875,7102017Assets 2018: $1,500,115Liabilities 2018: $3,392,775Net Assets 2018: -$1,892,6602018Assets 2019: $1,476,226Liabilities 2019: $3,342,925Net Assets 2019: -$1,866,6992019Assets 2020: $1,378,546Liabilities 2020: $3,229,534Net Assets 2020: -$1,850,9882020Assets 2021: $1,313,202Liabilities 2021: $3,156,100Net Assets 2021: -$1,842,8982021Assets 2022: $1,540,862Liabilities 2022: $3,405,211Net Assets 2022: -$1,864,3492022Assets 2023: $1,191,767Liabilities 2023: $3,107,779Net Assets 2023: -$1,916,0122023Assets 2024: $1,477,829Liabilities 2024: $3,136,404Net Assets 2024: -$1,658,5752024Assets 2025: $54,368Liabilities 2025: $15Net Assets 2025: $54,3532025

Highlighted filing

2014

Assets$1,904,699
Liabilities$3,750,615
Net Assets-$1,845,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,9622011Expenses 2012: $930,5702012Expenses 2013: $1,004,6542013Revenue 2014: $930,137Expenses 2014: $973,995Net Income 2014: -$43,8582014Revenue 2015: $941,166Expenses 2015: $964,206Net Income 2015: -$23,0402015Revenue 2017: $923,449Expenses 2017: $968,726Net Income 2017: -$45,2772017Revenue 2018: $949,210Expenses 2018: $980,204Net Income 2018: -$30,9942018Revenue 2019: $979,352Expenses 2019: $953,391Net Income 2019: $25,9612019Revenue 2020: $997,172Expenses 2020: $981,461Net Income 2020: $15,7112020Revenue 2021: $1,033,450Expenses 2021: $1,025,360Net Income 2021: $8,0902021Revenue 2022: $1,027,166Expenses 2022: $1,048,617Net Income 2022: -$21,4512022Revenue 2023: $1,041,937Expenses 2023: $1,093,600Net Income 2023: -$51,6632023Revenue 2024: $1,304,241Expenses 2024: $1,046,804Net Income 2024: $257,4372024Revenue 2025: $2,561,764Expenses 2025: $239,353Net Income 2025: $2,322,4112025

Highlighted filing

2014

Revenue$930,137
Expenses$973,995
Net Income-$43,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$930,137
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 8 and 223 (f)/207 of the national housing act under agreement with the department of hud.

Provides housing to low income elderly persons under sections 8 and 223(f)/207 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,301$1,134,423▼ $136,878
Intangible Assets$146,590$141,446▼ $5,144
Savings and Temporary Cash Investments$127,486$108,321▼ $19,165
Prepaid Expenses and Deferred Charges$24,195$24,801▲ $606
Accounts Receivable$1,516$3,614▲ $2,098
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,012,435$1,904,699▼ $107,736
Other Assets Total$441,147$491,894▲ $50,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,695,988$3,639,358▼ $56,630
Accounts Payable and Accrued Expenses$82,899$75,523▼ $7,376
Other Liabilities$35,598$35,698▲ $100
Deferred Revenue$8$36▲ $28
Total Liabilities$3,814,493$3,750,615▼ $63,878
Net Assets / Fund Balance
Unrestricted Net Assets$-1,802,058$-1,845,916▼ $43,858
Total Net Assets Fund Balance$-1,802,058$-1,845,916▼ $43,858
Total Liabilities and Net Assets / Fund Balance$2,012,435$1,904,699▼ $107,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,899$3,795,683$4,824,582
Equipment$9,884$316,848$326,732
Land$67,000-$67,000
Other Land Buildings$28,640$22,149$50,789
Other Assets Org$36,911--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary M SnyderPresident
Roger MaxwellVice President
Donald Michael HankinsDirector
Forest RawlinsDirector
Mathilde NewkirkDirector
Patricia L BrattonDirector
Glenn RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,675
Program Service Revenue
$417,912
Investment Income
$550
Other Revenue
$0
Change in Net Assets
$-43,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$930,137
Total Revenue per Form 990
$930,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$284,878$6,371-$291,249
Interest$194,844--$194,844
Depreciation Depletion$156,089--$156,089
Other Expenses$138,219--$138,219
Office Expenses-$64,413-$64,413
Fees for Services Management-$53,167-$53,167
Insurance$44,618--$44,618
Fees for Services Accounting-$23,266-$23,266
Advertising-$5,204-$5,204
Conferences and Meetings-$1,231-$1,231
Travel-$945-$945
Fees for Services Legal-$750-$750
Total Functional Expenses$818,648$155,347$0$973,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,995
Total Expenses per Audited Statements$973,995
Total Expenses per Form 990$973,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$35,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with national church residences for management of the operations of the affordable housing project.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the members of the corporation from the membership. Directors must be at all times, members of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Members are named by the sponsor. See explanation for part vi, section a, question 7a.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
35-1437955
Phone
6144512151

Signing Officer

Name
Mary Snyder
Title
President
Phone
7653426967
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Snyder
Formed
1978
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Andrew W Gantzer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which performs the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02315971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02249984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03010
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04565955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901505
IRS990ScheduleA/Total509Grp/TotalAmt04565955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04568965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03795683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04824582
IRS990ScheduleD/EquipmentGrp/BookValueAmt09884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0930137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491894
IRS990ScheduleD/TotalExpensesPerForm990Amt0973995
IRS990ScheduleD/TotalLiabilityAmt035698
IRS990ScheduleD/TotalRevenuePerForm990Amt0930137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH NATIONAL CHURCH RESIDENCES FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. DIRECTORS MUST BE AT ALL TIMES, MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NAMED BY THE SPONSOR. SEE EXPLANATION FOR PART VI, SECTION A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02012435
IRS990/TotalAssetsEOYAmt01904699
IRS990/TotalAssetsGrp/BOYAmt02012435
IRS990/TotalAssetsGrp/EOYAmt01904699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03814493
IRS990/TotalLiabilitiesEOYAmt03750615
IRS990/TotalLiabilitiesGrp/BOYAmt03814493
IRS990/TotalLiabilitiesGrp/EOYAmt03750615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1802058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1845916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818648
IRS990/TotalProgramServiceRevenueAmt0417912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02012435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0945
IRS990/TravelGrp/TotalAmt0945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1802058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1845916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10239 N HOME AVE
IRS990/USAddress/City0MARTINSVILEE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046151
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,699
Liabilities
$3,750,615
Net assets
-$1,845,916
Revenue
$930,137
Expenses
$973,995
Net income
-$43,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.56$0.24$2.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.14$1.66$1.30$1.05$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$3.11$1.92$1.04$1.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$3.41$1.86$1.03$1.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.16$1.84$1.03$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$3.23$1.85$1.00$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.34$1.87$0.98$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.39$1.89$0.95$0.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.47$1.88$0.92$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$3.69$1.87$0.94$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.75$1.85$0.93$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.81$1.80$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.86$1.46$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.88$1.41$0.93