Civic Intelligence

In-Pact Inc

990 • Fiscal year 2019 • EIN 35-1478226

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.IN-PACT.ORG

View Organization Page

12300 Marshall StreetCrown Point, IN 46307

(219) 662-1905

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$176,165

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,108,762

Up $60,472 (+0.6%) from 2018

Net Assets

Up

$9,009,190

Up $75,657 (+0.8%) from 2018

Liabilities

Down

$1,099,572

Down $15,185 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Down

$11,417,206

Down $411,106 (-3.5%) from 2018

Expenses

Down

$11,345,398

Down $130,856 (-1.1%) from 2018

Net Income

Down

$71,808

Down $280,250 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,576,148Liabilities 2013: $1,776,337Net Assets 2013: $7,799,8112013Assets 2014: $10,526,315Liabilities 2014: $1,817,091Net Assets 2014: $8,709,2242014Assets 2015: $10,556,842Liabilities 2015: $1,647,856Net Assets 2015: $8,908,9862015Assets 2016: $9,959,630Liabilities 2016: $1,568,691Net Assets 2016: $8,390,9392016Assets 2017: $9,774,456Liabilities 2017: $1,195,916Net Assets 2017: $8,578,5402017Assets 2018: $10,048,290Liabilities 2018: $1,114,757Net Assets 2018: $8,933,5332018Assets 2019: $10,108,762Liabilities 2019: $1,099,572Net Assets 2019: $9,009,1902019Assets 2020: $9,993,092Liabilities 2020: $1,153,338Net Assets 2020: $8,839,7542020Assets 2021: $11,028,745Liabilities 2021: $1,105,302Net Assets 2021: $9,923,4432021Assets 2022: $10,832,476Liabilities 2022: $967,617Net Assets 2022: $9,864,8592022Assets 2023: $9,069,155Liabilities 2023: $1,223,995Net Assets 2023: $7,845,1602023Assets 2024: $8,536,873Liabilities 2024: $1,453,999Net Assets 2024: $7,082,8742024

Highlighted filing

2019

Assets$10,108,762
Liabilities$1,099,572
Net Assets$9,009,190
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $11,433,1472013Revenue 2014: $12,590,481Expenses 2014: $11,683,060Net Income 2014: $907,4212014Revenue 2015: $12,283,336Expenses 2015: $12,084,670Net Income 2015: $198,6662015Revenue 2016: $10,433,997Expenses 2016: $10,953,733Net Income 2016: -$519,7362016Revenue 2017: $10,933,159Expenses 2017: $10,749,105Net Income 2017: $184,0542017Revenue 2018: $11,828,312Expenses 2018: $11,476,254Net Income 2018: $352,0582018Revenue 2019: $11,417,206Expenses 2019: $11,345,398Net Income 2019: $71,8082019Revenue 2020: $11,413,750Expenses 2020: $11,585,741Net Income 2020: -$171,9912020Revenue 2021: $12,175,237Expenses 2021: $11,094,860Net Income 2021: $1,080,3772021Revenue 2022: $13,040,280Expenses 2022: $13,098,864Net Income 2022: -$58,5842022Revenue 2023: $13,035,169Expenses 2023: $15,054,868Net Income 2023: -$2,019,6992023Revenue 2024: $14,309,972Expenses 2024: $15,072,258Net Income 2024: -$762,2862024

Highlighted filing

2019

Revenue$11,417,206
Expenses$11,345,398
Net Income$71,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$11,426,870
Mission and Program Overview

Mission

To provide services designed to adequately meet the needs of all persons with autism and other developmental disabilities residing in northwest indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,023,369$5,643,029▼ $380,340
Savings and Temporary Cash Investments$2,578,377$3,334,617▲ $756,240
Accounts Receivable$1,229,686$846,076▼ $383,610
Investments in Publicly Traded Securities$109,419$113,268▲ $3,849
Prepaid Expenses and Deferred Charges$23,215$95,652▲ $72,437
Cash and Non-Interest-Bearing Accounts$3,041$2,975▼ $66
Total Assets$10,048,290$10,108,762▲ $60,472
Other Assets Total$81,183$73,145▼ $8,038
Liabilities
Accounts Payable and Accrued Expenses$603,640$621,749▲ $18,109
Mortgage Notes Payable Secured by Investment Property$511,117$477,823▼ $33,294
Total Liabilities$1,114,757$1,099,572▼ $15,185
Net Assets / Fund Balance
Unrestricted Net Assets$4,604,520$4,640,910▲ $36,390
Temporarily Rstr Net Assets$4,329,013$4,368,280▲ $39,267
Total Net Assets Fund Balance$8,933,533$9,009,190▲ $75,657
Total Liabilities and Net Assets / Fund Balance$10,048,290$10,108,762▲ $60,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,008,029$5,793,510$10,801,539
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. DirectorFT$167,470$8,695$176,165
Ray GiacominCFOFT$103,154$8,695$111,849

Board Members and Trustees

NameTitle
Barbara GillanPresident
Michael JonesVice President
Brad GomezMember
Brian HolmesMember
Hilary AndersonMember
Joe MonacoMember
John MartinMember
Ronald RalphMember
Tom OgrenMember
Anne PetersSecretary
Michael MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,841
Program Service Revenue
$11,115,224
Investment Income
$1,269
Other Revenue
$-3,128
All Other Contributions
$19,379
Change in Net Assets
$71,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,417,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,631
Total Revenue per Audited Statements
$11,429,837
Total Revenue per Form 990
$11,417,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,538,755
Other Expenses$3,806,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,443,191$245,098-$5,688,289
Other Employee Benefits$852,527$246,378-$1,098,905
Occupancy$849,076$124,338-$973,414
Depreciation Depletion$471,307$39,182-$510,489
Payroll Taxes$408,379$63,750-$472,129
All Other Expenses$252,284$31,822-$284,106
Current Officers, Directors, Trustees, and Key Employees$250,751$28,681-$279,432
Insurance$72,258$180,527-$252,785
Other Expenses$184,189--$184,189
Office Expenses$106,821$36,432-$143,253
Information Technology-$96,427-$96,427
Travel$55,135$19,555-$74,690
Fees for Services Legal-$47,800-$47,800
Interest$35,852--$35,852
Fees for Services Accounting-$33,450-$33,450
Advertising$17,160--$17,160
Conferences and Meetings$456--$456
Total Functional Expenses$10,151,958$1,193,440$0$11,345,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,354,180
Expenses per Audited Statements$11,345,398
Total Expenses per Form 990$11,345,398
Expenses Not Reported on Form 990$8,782
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$8,782
Fundraising Gross Income$5,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,494$5,654$6,565$-911
Total Events$25,494$5,654$8,782$-3,128
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be prepared by an independent cpa. A draft of the 990 will be reviewed by the finance committee and also reviewed by the governing body at the next scheduled monthly board of directors meeting. Upon approval from the board of directors, the form 990 will be filed.”

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

“The board, officers, and key employees sign a policy form annually stating there is no conflict of interest. Board members, officers, and key employees will recuse themselves if a conflict does arise.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the monthly financial statements and the annual budget. They determine if there will be a bonus, salary increase or pension contribution. It then goes to the personnel committee for further discussion and approval. It then goes to the board with the committee recommendations for approval of any increase based upon performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
In-pact Inc
EIN
35-1478226
Phone
2196621905
Address
12300 MARSHALL STREET, CROWN POINT, IN 46307

Signing Officer

Name
Ray Giacomin
Title
CFO
Phone
2196621905
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1980
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
429
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part XII Line 2C

“There has been no change in the oversight from the prior year within the organization.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the agency 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 june 30, 2019 and 2018. The agency files u.s. Federal and state of indiana information tax returns. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for the years before june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,782.”

Raw XML AppendixShowing 400 of 537 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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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113268
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05793510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06023369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05643029
IRS990/LandBldgEquipCostOrOtherBssAmt011436539
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477823
IRS990/NetAssetsOrFundBalancesBOYAmt08933533
IRS990/NetAssetsOrFundBalancesEOYAmt09009190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124338
IRS990/OccupancyGrp/ProgramServicesAmt0849076
IRS990/OccupancyGrp/TotalAmt0973414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106821
IRS990/OfficeExpensesGrp/TotalAmt0143253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081183
IRS990/OtherAssetsTotalGrp/EOYAmt073145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098905
IRS990/OtherExpensesGrp/Desc0DAY HABILITATION
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESMENT
IRS990/OtherExpensesGrp/Desc2DAY SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0554142
IRS990/OtherExpensesGrp/ProgramServicesAmt1308620
IRS990/OtherExpensesGrp/ProgramServicesAmt2289810
IRS990/OtherExpensesGrp/ProgramServicesAmt3184189
IRS990/OtherExpensesGrp/TotalAmt0554142
IRS990/OtherExpensesGrp/TotalAmt1308620
IRS990/OtherExpensesGrp/TotalAmt2289810
IRS990/OtherExpensesGrp/TotalAmt3184189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05443191
IRS990/OtherSalariesAndWagesGrp/TotalAmt05688289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408379
IRS990/PayrollTaxesGrp/TotalAmt0472129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095652
IRS990/PrincipalOfficerNm0RAY GIACOMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06402614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14661190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06402614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14661190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163345
IRS990/PYOtherExpensesAmt03635177
IRS990/PYOtherRevenueAmt0-736
IRS990/PYProgramServiceRevenueAmt011298079
IRS990/PYRevenuesLessExpensesAmt0352058
IRS990/PYSalariesCompEmpBnftPaidAmt07841077
IRS990/PYTotalExpensesAmt011476254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011828312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011115224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02578377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03334617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055793781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01083347
IRS990ScheduleA/SubstantialContributorsTotAmt013054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096401
IRS990ScheduleA/TotalSupportAmt01097304
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/BookValueAmt05008029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05793510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010801539
IRS990ScheduleD/ExpensesNotReportedAmt08782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011345398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03849
IRS990ScheduleD/OtherExpensesIncludedAmt08782
IRS990ScheduleD/OtherRevenueAmt08782
IRS990ScheduleD/RevenueNotReportedAmt012631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011417206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY 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 JUNE 30, 2019 AND 2018. THE AGENCY FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05643029
IRS990ScheduleD/TotalExpensesPerForm990Amt011345398
IRS990ScheduleD/TotalRevenuePerForm990Amt011417206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011429837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011354180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02217

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Filings

Displayed year

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

Open filing
Assets
$10,108,762
Liabilities
$1,099,572
Net assets
$9,009,190
Revenue
$11,417,206
Expenses
$11,345,398
Net income
$71,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$1.45$7.08$14.3$15.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.07$1.22$7.85$13.0$15.1$2.02
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.97$9.86$13.0$13.1$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.11$9.92$12.2$11.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.99$1.15$8.84$11.4$11.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.10$9.01$11.4$11.3$0.07
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.11$8.93$11.8$11.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.77$1.20$8.58$10.9$10.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.96$1.57$8.39$10.4$11.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.65$8.91$12.3$12.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.82$8.71$12.6$11.7$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.78$7.80$11.4