Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2016 • EIN 35-1509145

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$74,604

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$26,150,289

Up $518,668 (+2.0%) from 2015

Net Assets

Up

$24,149,491

Up $749,441 (+3.2%) from 2015

Liabilities

Down

$2,000,798

Down $230,773 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$3,784,692

Down $186,432 (-4.7%) from 2015

Expenses

Down

$3,360,910

Down $521,576 (-13%) from 2015

Net Income

Up

$423,782

Up $335,144 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$26,150,289
Liabilities$2,000,798
Net Assets$24,149,491
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$3,784,692
Expenses$3,360,910
Net Income$423,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,796,091
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$17,201,756$17,662,788▲ $461,032
Land, Buildings, and Equipment, Net$6,802,368$6,999,678▲ $197,310
Cash and Non-Interest-Bearing Accounts$976,033$1,162,002▲ $185,969
Savings and Temporary Cash Investments$651,464$325,821▼ $325,643
Total Assets$25,631,621$26,150,289▲ $518,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,231,571$2,000,798▼ $230,773
Total Liabilities$2,231,571$2,000,798▼ $230,773
Net Assets / Fund Balance
Unrestricted Net Assets$23,400,050$24,149,491▲ $749,441
Total Net Assets Fund Balance$23,400,050$24,149,491▲ $749,441
Total Liabilities and Net Assets / Fund Balance$25,631,621$26,150,289▲ $518,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,897,209$612,608$4,509,817
Land$2,725,081-$2,725,081
Equipment$377,388$148,014$525,402
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SmithExecutive DirectorFT$74,604$74,604
Annette Sutherland-lutherPast Co-executive DirectorFT$66,474$66,474
Jennifer MckenziePast Chief Financial OfficerFT$39,695$39,695
Kelley AlexanderChief Financial OfficerFT$10,896$10,896
Bruce HollandMember-$3,000$3,000
David SteppVice Chair-$3,000$3,000
Jerry WestfallMember-$3,000$3,000
Roseann ServersonChairman-$3,000$3,000
Janet MccaddenMember-$1,500$1,500
Lisa NavilleSecretary-$1,500$1,500

Board Members and Trustees

NameTitle
Beth BrownMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,069,676
Investment Income
$558,593
Other Revenue
$156,423
Change in Net Assets
$423,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,572
Total Revenue per Audited Statements
$4,126,264
Total Revenue per Form 990
$3,784,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,753
Other Expenses$775,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,905$567,797-$2,022,702
Other Employee Benefits$12,634$225,196-$237,830
Depreciation Depletion$158,632$39,658-$198,290
Payroll Taxes$132,270$54,023-$186,293
Current Officers, Directors, Trustees, and Key Employees-$138,928-$138,928
Insurance$57,179$70,899-$128,078
Information Technology-$77,601-$77,601
Interest-$75,589-$75,589
Office Expenses-$46,734-$46,734
Fees for Services Accounting-$41,891-$41,891
Occupancy$394$40,705-$41,099
Advertising$24,278--$24,278
All Other Expenses-$21,060-$21,060
Fees for Services Legal-$15,590-$15,590
Other Expenses-$11,895-$11,895
Travel$1,637$6,222-$7,859
Fees for Services Other-$4,000-$4,000
Total Functional Expenses$1,841,929$1,518,981$0$3,360,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,376,823
Expenses per Audited Statements$3,360,910
Total Expenses per Form 990$3,360,910
Expenses Not Reported on Form 990$15,913
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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Smith
Formed
1982
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
264
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, 2016, 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, 2013 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 15,913.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 15,913.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02231571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000798
IRS990/NetAssetsOrFundBalancesBOYAmt023400050
IRS990/NetAssetsOrFundBalancesEOYAmt024149491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-185802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-185802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0149423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156023
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt04974
IRS990/NetUnrlzdGainsLossesInvstAmt0325659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040705
IRS990/OccupancyGrp/ProgramServicesAmt0394
IRS990/OccupancyGrp/TotalAmt041099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046734
IRS990/OfficeExpensesGrp/TotalAmt046734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237830
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311895
IRS990/OtherExpensesGrp/TotalAmt028783
IRS990/OtherExpensesGrp/TotalAmt127548
IRS990/OtherExpensesGrp/TotalAmt224862
IRS990/OtherExpensesGrp/TotalAmt311895
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02022702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132270
IRS990/PayrollTaxesGrp/TotalAmt0186293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03069676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473436
IRS990/PYOtherExpensesAmt0805055
IRS990/PYOtherRevenueAmt0153517
IRS990/PYProgramServiceRevenueAmt03344171
IRS990/PYRevenuesLessExpensesAmt088638
IRS990/PYSalariesCompEmpBnftPaidAmt03077431
IRS990/PYTotalExpensesAmt03882486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03971124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0423782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01241491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03199906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03069676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03344171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04118983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04998700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05439504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020971034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01241491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03199906
IRS990ScheduleA/InvestmentIncomeCYPct00.12880
IRS990ScheduleA/InvestmentIncomePYPct00.09650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0137567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0667906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84430
IRS990ScheduleA/PublicSupportPY509Pct00.88480
IRS990ScheduleA/PublicSupportTotal509Amt020971034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03069676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03344171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04118983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04998700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05439504
IRS990ScheduleA/Total509Grp/TotalAmt020971034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03780628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03964491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05525342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05670698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05897687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024838846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03897209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04509817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525402
IRS990ScheduleD/ExpensesNotReportedAmt015913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03360910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02725081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02725081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0325659
IRS990ScheduleD/OtherExpensesIncludedAmt015913
IRS990ScheduleD/OtherRevenueAmt015913
IRS990ScheduleD/RevenueNotReportedAmt0341572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03784692
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, 2016, 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, 2013 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 15,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 15,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06999678
IRS990ScheduleD/TotalExpensesPerForm990Amt03360910
IRS990ScheduleD/TotalRevenuePerForm990Amt03784692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04126264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03376823
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/TotalAssetsBOYAmt025631621
IRS990/TotalAssetsEOYAmt026150289
IRS990/TotalAssetsGrp/BOYAmt025631621

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,150,289
Liabilities
$2,000,798
Net assets
$24,149,491
Revenue
$3,784,692
Expenses
$3,360,910
Net income
$423,782
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