Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2015 • EIN 35-1509145

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
2633 Grantline RdNew Albany, IN 47150

(812) 945-6868

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.56x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$91,552

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$25,631,621

Up $2,063,993 (+8.8%) from 2014

Net Assets

Down

$23,400,050

Down $167,578 (-0.7%) from 2014

Liabilities

Up

$2,231,571

Up $2,231,571 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$3,971,124

Down $1,546,577 (-28%) from 2014

Expenses

Down

$3,882,486

Down $171,839 (-4.2%) from 2014

Net Income

Down

$88,638

Down $1,374,738 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $7,874,873Liabilities 2010: $0Net Assets 2010: $7,874,8732010Assets 2011: $17,271,732Liabilities 2011: $29,451Net Assets 2011: $17,242,2812011Assets 2012: $19,536,627Liabilities 2012: $36,017Net Assets 2012: $19,500,6102012Assets 2013: $21,911,062Liabilities 2013: $0Net Assets 2013: $21,911,0622013Assets 2014: $23,567,628Liabilities 2014: $0Net Assets 2014: $23,567,6282014Assets 2015: $25,631,621Liabilities 2015: $2,231,571Net Assets 2015: $23,400,0502015Assets 2016: $26,150,289Liabilities 2016: $2,000,798Net Assets 2016: $24,149,4912016Assets 2017: $26,327,098Liabilities 2017: $1,623,993Net Assets 2017: $24,703,1052017Assets 2018: $25,992,135Liabilities 2018: $1,387,173Net Assets 2018: $24,604,9622018Assets 2019: $26,502,412Liabilities 2019: $1,788,143Net Assets 2019: $24,714,2692019Assets 2020: $24,714,292Liabilities 2020: $744,873Net Assets 2020: $23,969,4192020Assets 2021: $26,735,451Liabilities 2021: $275,985Net Assets 2021: $26,459,4662021Assets 2022: $24,098,483Liabilities 2022: $0Net Assets 2022: $24,098,4832022Assets 2023: $24,090,552Liabilities 2023: $0Net Assets 2023: $24,090,5522023Assets 2024: $24,374,094Liabilities 2024: $0Net Assets 2024: $24,374,0942024

Highlighted filing

2015

Assets$25,631,621
Liabilities$2,231,571
Net Assets$23,400,050
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,694,4662010Expenses 2011: $3,905,7512011Expenses 2012: $3,660,5862012Expenses 2013: $4,336,0982013Revenue 2014: $5,517,701Expenses 2014: $4,054,325Net Income 2014: $1,463,3762014Revenue 2015: $3,971,124Expenses 2015: $3,882,486Net Income 2015: $88,6382015Revenue 2016: $3,784,692Expenses 2016: $3,360,910Net Income 2016: $423,7822016Revenue 2017: $3,747,017Expenses 2017: $3,564,470Net Income 2017: $182,5472017Revenue 2018: $3,333,784Expenses 2018: $3,208,027Net Income 2018: $125,7572018Revenue 2019: $3,054,923Expenses 2019: $3,151,693Net Income 2019: -$96,7702019Revenue 2020: $2,651,598Expenses 2020: $2,757,041Net Income 2020: -$105,4432020Revenue 2021: $2,044,926Expenses 2021: $1,944,331Net Income 2021: $100,5952021Revenue 2022: $2,874,487Expenses 2022: $2,028,370Net Income 2022: $846,1172022Revenue 2023: $2,045,690Expenses 2023: $2,174,399Net Income 2023: -$128,7092023Revenue 2024: $1,715,972Expenses 2024: $2,186,364Net Income 2024: -$470,3922024

Highlighted filing

2015

Revenue$3,971,124
Expenses$3,882,486
Net Income$88,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$4,958,959
Mission and Program Overview

Mission

To compassionately empower people of all ages and abilities in achieving greater independence, increased community integration, and personal growth in a manner that responds to their own choices, needs and cultural values.

To compassionately support elderly and developmentally disabled individuals in achieving greater independence, increased community integration and personal growth in a manner that responds to their needs and cultural values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,232,882$17,201,756▲ $968,874
Land, Buildings, and Equipment, Net$4,615,226$6,802,368▲ $2,187,142
Cash and Non-Interest-Bearing Accounts$1,422,514$976,033▼ $446,481
Savings and Temporary Cash Investments$750,154$651,464▼ $98,690
Investments Other Securities$546,852$0▼ $546,852
Total Assets$23,567,628$25,631,621▲ $2,063,993
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,231,571-
Total Liabilities$0$2,231,571▲ $2,231,571
Net Assets / Fund Balance
Unrestricted Net Assets$23,567,628$23,400,050▼ $167,578
Total Net Assets Fund Balance$23,567,628$23,400,050▼ $167,578
Total Liabilities and Net Assets / Fund Balance$23,567,628$25,631,621▲ $2,063,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,034$457,137$4,157,171
Land$2,725,081-$2,725,081
Equipment$377,253$105,196$482,449
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SmithCo-executive DirectorFT$91,552$91,552
Annette Sutherland-lutherCo-executive DirectorFT$43,580$43,580
Jennifer MckenzieChief Financial OfficerFT$29,314$29,314

Board Members and Trustees

NameTitle
Roseann ServersonChairman
David SteppVice Chair
Beth BrownMember
Bruce HollandMember
Janet MccaddenMember
Lisa NavilleMember
Jerry WestfallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,344,171
Investment Income
$473,436
Other Revenue
$153,517
Change in Net Assets
$88,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,971,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-244,334
Total Revenue per Audited Statements
$3,726,790
Total Revenue per Form 990
$3,971,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,431
Other Expenses$805,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,088$587,452-$2,424,540
Payroll Taxes$193,667$58,878-$252,545
Current Officers, Directors, Trustees, and Key Employees-$220,672-$220,672
Other Employee Benefits$55,450$124,224-$179,674
Depreciation Depletion$130,028$32,507-$162,535
Insurance$90,890$3,484-$94,374
Information Technology-$87,205-$87,205
Office Expenses-$49,535-$49,535
Fees for Services Accounting-$41,589-$41,589
Interest-$41,207-$41,207
Occupancy$1,578$38,234-$39,812
All Other Expenses-$36,262-$36,262
Other Expenses-$23,107-$23,107
Advertising$19,147--$19,147
Fees for Services Other-$12,060-$12,060
Fees for Services Legal-$8,560-$8,560
Travel$2,251$2,946-$5,197
Total Functional Expenses$2,330,099$1,552,387$0$3,882,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,894,368
Expenses per Audited Statements$3,882,486
Total Expenses per Form 990$3,882,486
Expenses Not Reported on Form 990$11,882
Expenses Not Reported on Financial Statements$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
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 11

“A copy of form 990 was provided to the organization's governing body prior to filing.”

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

“The company has the board sign a document that states they do not have a conflict of interest. For the employees, it is stated in the employee handbook if a conflict of interest arises, they are supposed to immediately inform their supervisor. This is also discussed at the employee orientation.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation computation for management personnel taking into consideration the economic factors and abilities of each employee”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaiser Home Support Services Inc
EIN
35-1509145
Phone
8129456868
Address
2633 GRANTLINE RD, NEW ALBANY, IN 47150

Signing Officer

Name
Valerie Smith
Title
Executive Director
Phone
8129456868
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Smith
Formed
1982
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
343
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Jeremy M Finn CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The company uses the modified cash basis of accounting”

Part XII, Line 2C

“No changes made during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal and indiana income tax returns. Returns filed in these jurisdictions for the tax years ended on or after june 30, 2012 are subject to examination by the relevant taxing authorities. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,882.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-255953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0152107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038234
IRS990/OccupancyGrp/ProgramServicesAmt01578
IRS990/OccupancyGrp/TotalAmt039812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049535
IRS990/OfficeExpensesGrp/TotalAmt049535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179674
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323107
IRS990/OtherExpensesGrp/TotalAmt0137000
IRS990/OtherExpensesGrp/TotalAmt124077
IRS990/OtherExpensesGrp/TotalAmt223388
IRS990/OtherExpensesGrp/TotalAmt323107
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01837088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02424540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193667
IRS990/PayrollTaxesGrp/TotalAmt0252545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03344171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01241914
IRS990/PYOtherExpensesAmt0787523
IRS990/PYOtherRevenueAmt0156804
IRS990/PYProgramServiceRevenueAmt04118983
IRS990/PYRevenuesLessExpensesAmt01463376
IRS990/PYSalariesCompEmpBnftPaidAmt03266802
IRS990/PYTotalExpensesAmt04054325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05517701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0152107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03089628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01241491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0534431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02645377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03344171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04118983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04998700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05439504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06342645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024244003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01241491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0534431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02645377
IRS990ScheduleA/InvestmentIncomeCYPct00.09650
IRS990ScheduleA/InvestmentIncomePYPct00.07100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0137567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0511483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88480
IRS990ScheduleA/PublicSupportPY509Pct00.91710
IRS990ScheduleA/PublicSupportTotal509Amt024244003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03344171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04118983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04998700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05439504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06342645
IRS990ScheduleA/Total509Grp/TotalAmt024244003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03964491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05525342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05670698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05897687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06342645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027400863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03700034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04157171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482449
IRS990ScheduleD/ExpensesNotReportedAmt011882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03882486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02725081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02725081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-256216
IRS990ScheduleD/OtherExpensesIncludedAmt011882
IRS990ScheduleD/OtherRevenueAmt011882
IRS990ScheduleD/RevenueNotReportedAmt0-244334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03971124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND INDIANA INCOME TAX RETURNS. RETURNS FILED IN THESE JURISDICTIONS FOR THE TAX YEARS ENDED ON OR AFTER JUNE 30, 2012 ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 11,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 11,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06802368
IRS990ScheduleD/TotalExpensesPerForm990Amt03882486
IRS990ScheduleD/TotalRevenuePerForm990Amt03971124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03726790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03894368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS THE BOARD SIGN A DOCUMENT THAT STATES THEY DO NOT HAVE A CONFLICT OF INTEREST. FOR THE EMPLOYEES, IT IS STATED IN THE EMPLOYEE HANDBOOK IF A CONFLICT OF INTEREST ARISES, THEY ARE SUPPOSED TO IMMEDIATELY INFORM THEIR SUPERVISOR. THIS IS ALSO DISCUSSED AT THE EMPLOYEE ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION COMPUTATION FOR MANAGEMENT PERSONNEL TAKING INTO CONSIDERATION THE ECONOMIC FACTORS AND ABILITIES OF EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES MADE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023567628
IRS990/TotalAssetsEOYAmt025631621
IRS990/TotalAssetsGrp/BOYAmt023567628
IRS990/TotalAssetsGrp/EOYAmt025631621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0343
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01552387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02330099
IRS990/TotalFunctionalExpensesGrp/TotalAmt03882486
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,631,621
Liabilities
$2,231,571
Net assets
$23,400,050
Revenue
$3,971,124
Expenses
$3,882,486
Net income
$88,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.72$2.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.05$2.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.87$2.03$0.85
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.28$26.5$2.04$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.74$24.0$2.65$2.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$26.5$1.79$24.7$3.05$3.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$26.0$1.39$24.6$3.33$3.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$26.3$1.62$24.7$3.75$3.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$26.2$2.00$24.1$3.78$3.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.6$2.23$23.4$3.97$3.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$5.52$4.05$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.04$19.5$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.03$17.2$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$2.69