Civic Intelligence

In-Pact Inc

990 • Fiscal year 2021 • EIN 35-1478226

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$181,398

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,028,745

Up $1,035,653 (+10%) from 2020

Net Assets

Up

$9,923,443

Up $1,083,689 (+12%) from 2020

Liabilities

Down

$1,105,302

Down $48,036 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$12,175,237

Up $761,487 (+6.7%) from 2020

Expenses

Down

$11,094,860

Down $490,881 (-4.2%) from 2020

Net Income

Up

$1,080,377

Up $1,252,368 (+728%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$11,028,745
Liabilities$1,105,302
Net Assets$9,923,443
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$12,175,237
Expenses$11,094,860
Net Income$1,080,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$12,344,974
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$5,392,369$5,036,621▼ $355,748
Savings and Temporary Cash Investments$3,469,867$4,361,897▲ $892,030
Accounts Receivable$944,323$1,461,091▲ $516,768
Investments in Publicly Traded Securities$115,822$120,660▲ $4,838
Prepaid Expenses and Deferred Charges$67,736$46,271▼ $21,465
Cash and Non-Interest-Bearing Accounts$2,975$2,205▼ $770
Total Assets$9,993,092$11,028,745▲ $1,035,653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$713,830$706,593▼ $7,237
Mortgage Notes Payable Secured by Investment Property$439,508$398,709▼ $40,799
Total Liabilities$1,153,338$1,105,302▼ $48,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,440,625$5,619,406▲ $1,178,781
Net Assets With Donor Restrictions$4,399,129$4,304,037▼ $95,092
Total Net Assets Fund Balance$8,839,754$9,923,443▲ $1,083,689
Total Liabilities and Net Assets / Fund Balance$9,993,092$11,028,745▲ $1,035,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,401,621$6,558,546$10,960,167
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. DirectorFT$170,498$10,900$181,398
Ray GiacominCFOFT$120,598$10,900$131,498

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$688,030
Program Service Revenue
$11,344,065
Investment Income
$144,853
Other Revenue
$-1,711
All Other Contributions
$417,686
Change in Net Assets
$1,080,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,175,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,797
Total Revenue per Audited Statements
$12,184,034
Total Revenue per Form 990
$12,175,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,715,155
Other Expenses$3,379,705
Total Fundraising Expense$2,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,358,139$278,036-$5,636,175
Other Employee Benefits$968,183$384,400-$1,352,583
Occupancy$924,243$140,083-$1,064,326
Depreciation Depletion$493,922$28,187-$522,109
Payroll Taxes$385,563$49,738-$435,301
Insurance$72,335$239,289-$311,624
Current Officers, Directors, Trustees, and Key Employees$275,380$15,716-$291,096
All Other Expenses$174,742$47,764-$222,506
Other Expenses$159,068--$159,068
Information Technology-$86,449-$86,449
Office Expenses$76,144$10,006-$86,150
Fees for Services Legal-$54,707-$54,707
Fees for Services Accounting-$48,213-$48,213
Travel$33,869$3,658-$37,527
Interest$25,497--$25,497
Advertising$6,648-$2,051$8,699
Conferences and Meetings$2,772--$2,772
Total Functional Expenses$9,706,563$1,386,246$2,051$11,094,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,100,345
Expenses per Audited Statements$11,094,860
Total Expenses per Form 990$11,094,860
Expenses Not Reported on Form 990$5,485
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$5,485
Fundraising Gross Income$3,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,261$3,774$3,707$67
Total Events$40,261$3,774$5,485$-1,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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, comparable salary data 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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1980
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
355
Volunteers
10

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
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 501 (a) of the internal revenue code. There was no unrelated business income tax for the years ended june 30, 2021 and 2020. 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 fiscal years before june 30, 2018. Management believes that the agency's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,485.”

Raw XML AppendixShowing 400 of 534 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/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120660
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06558546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05392369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05036621
IRS990/LandBldgEquipCostOrOtherBssAmt011595167
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164252
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/BOYAmt0439508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398709
IRS990/NetAssetsOrFundBalancesBOYAmt08839754
IRS990/NetAssetsOrFundBalancesEOYAmt09923443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04440625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05619406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140083
IRS990/OccupancyGrp/ProgramServicesAmt0924243
IRS990/OccupancyGrp/TotalAmt01064326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010006
IRS990/OfficeExpensesGrp/ProgramServicesAmt076144
IRS990/OfficeExpensesGrp/TotalAmt086150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01352583
IRS990/OtherExpensesGrp/Desc0DAY SERVICE
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2DAY HABILITATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0278115
IRS990/OtherExpensesGrp/ProgramServicesAmt1270072
IRS990/OtherExpensesGrp/ProgramServicesAmt2201871
IRS990/OtherExpensesGrp/ProgramServicesAmt3159068
IRS990/OtherExpensesGrp/TotalAmt0278115
IRS990/OtherExpensesGrp/TotalAmt1270072
IRS990/OtherExpensesGrp/TotalAmt2201871
IRS990/OtherExpensesGrp/TotalAmt3159068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05358139
IRS990/OtherSalariesAndWagesGrp/TotalAmt05636175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385563
IRS990/PayrollTaxesGrp/TotalAmt0435301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046271
IRS990/PrincipalOfficerNm0RAY GIACOMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2NIRPC GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06221889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14732063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06221889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14732063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3903
IRS990/PYOtherExpensesAmt03616846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011116059
IRS990/PYRevenuesLessExpensesAmt0-171991
IRS990/PYSalariesCompEmpBnftPaidAmt07968895
IRS990/PYTotalExpensesAmt011585741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011413750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01080377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011344065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03469867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04361897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055021114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01806908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806908
IRS990ScheduleA/TotalSupportAmt01809555
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/BookValueAmt04401621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06558546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010960167
IRS990ScheduleD/ExpensesNotReportedAmt05485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011094860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03312
IRS990ScheduleD/OtherExpensesIncludedAmt05485
IRS990ScheduleD/OtherRevenueAmt05485
IRS990ScheduleD/RevenueNotReportedAmt08797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012175237
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 501 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. 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 FISCAL YEARS BEFORE JUNE 30, 2018. MANAGEMENT BELIEVES THAT THE AGENCY'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036621
IRS990ScheduleD/TotalExpensesPerForm990Amt011094860
IRS990ScheduleD/TotalRevenuePerForm990Amt012175237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012184034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011100345
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040261

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,028,745
Liabilities
$1,105,302
Net assets
$9,923,443
Revenue
$12,175,237
Expenses
$11,094,860
Net income
$1,080,377
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