Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2019 • EIN 35-1509145

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$70,801

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,502,412

Up $510,277 (+2.0%) from 2018

Net Assets

Up

$24,714,269

Up $109,307 (+0.4%) from 2018

Liabilities

Up

$1,788,143

Up $400,970 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$3,054,923

Down $278,861 (-8.4%) from 2018

Expenses

Down

$3,151,693

Down $56,334 (-1.8%) from 2018

Net Income

Down

-$96,770

Down $222,527 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$26,502,412
Liabilities$1,788,143
Net Assets$24,714,269
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$3,054,923
Expenses$3,151,693
Net Income-$96,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,610,667
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$19,077,535$18,353,067▼ $724,468
Land, Buildings, and Equipment, Net$6,579,938$7,583,422▲ $1,003,484
Cash and Non-Interest-Bearing Accounts$301,365$537,676▲ $236,311
Savings and Temporary Cash Investments$33,297$28,247▼ $5,050
Total Assets$25,992,135$26,502,412▲ $510,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,387,173$1,788,143▲ $400,970
Total Liabilities$1,387,173$1,788,143▲ $400,970
Net Assets / Fund Balance
Unrestricted Net Assets$24,604,962$24,714,269▲ $109,307
Total Net Assets Fund Balance$24,604,962$24,714,269▲ $109,307
Total Liabilities and Net Assets / Fund Balance$25,992,135$26,502,412▲ $510,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,475,673$1,103,689$5,579,362
Land$2,718,881-$2,718,881
Equipment$388,868$270,808$659,676
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley TroutmanExecutive Director/chief FFT$70,801$70,801
Beth BrownSecretary-$3,000$3,000
Janet MccaddenMember-$3,000$3,000
Lisa NavilleChairperson-$3,000$3,000
Mike JohnsonCo-vice Chairperson-$3,000$3,000
Roseann SeversonCo-vice Chairperson-$3,000$3,000
Janet SlaughterMember-$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$4,870
Program Service Revenue
$1,926,880
Investment Income
$971,118
Other Revenue
$152,055
All Other Contributions
$4,870
Change in Net Assets
$-96,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,864
Total Revenue per Audited Statements
$3,286,787
Total Revenue per Form 990
$3,054,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,972
Other Expenses$1,054,721
Total Fundraising Expense$57,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,813$35,915-$1,732,728
Depreciation Depletion$104,117$98,177-$202,294
Insurance$140,624$14,974$4,303$159,901
Office Expenses$74,399$68,511$1,484$144,394
Payroll Taxes$129,984$8,864$2,359$141,207
Current Officers, Directors, Trustees, and Key Employees$12,406$80,637$31,014$124,057
Information Technology$91,599$16,113$5,371$113,083
Other Employee Benefits$88,276$8,454$2,250$98,980
Advertising-$88,382-$88,382
Occupancy$60,192$11,262$3,762$75,216
Interest$55,723$10,448$3,483$69,654
Fees for Services Accounting-$30,781-$30,781
All Other Expenses$17,491$3,937$701$22,129
Other Expenses$12,697$15,350$124$15,350
Travel$13,916$949$253$15,118
Fees for Services Legal-$15,000-$15,000
Total Functional Expenses$2,552,460$541,334$57,899$3,151,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,480
Expenses per Audited Statements$3,151,693
Total Expenses per Form 990$3,151,693
Expenses Not Reported on Form 990$25,787
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 11B

“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
Kelley Troutman
Title
Executive Director
Phone
8129456868
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Troutman
Formed
1982
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
162
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, 2019, 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. 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 25,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,787.”

Raw XML AppendixShowing 400 of 474 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098980
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02795
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315350
IRS990/OtherExpensesGrp/ProgramServicesAmt045014
IRS990/OtherExpensesGrp/ProgramServicesAmt19209
IRS990/OtherExpensesGrp/ProgramServicesAmt212697
IRS990/OtherExpensesGrp/TotalAmt056292
IRS990/OtherExpensesGrp/TotalAmt131256
IRS990/OtherExpensesGrp/TotalAmt215871
IRS990/OtherExpensesGrp/TotalAmt315350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602
IRS990/OtherRevenueTotalAmt0602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129984
IRS990/PayrollTaxesGrp/TotalAmt0141207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEY TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01926880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01926880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0852681
IRS990/PYOtherExpensesAmt0827819
IRS990/PYOtherRevenueAmt0119448
IRS990/PYProgramServiceRevenueAmt02361655
IRS990/PYRevenuesLessExpensesAmt0125757
IRS990/PYSalariesCompEmpBnftPaidAmt02380208
IRS990/PYTotalExpensesAmt03208027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03333784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01927482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0976589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0852681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0554529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03593052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01926880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02361655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02875942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03069676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03344171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013578324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0976589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0554529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03593052
IRS990ScheduleA/InvestmentIncomeCYPct00.20090
IRS990ScheduleA/InvestmentIncomePYPct00.18960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0151453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0709466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75940
IRS990ScheduleA/PublicSupportPY509Pct00.77490
IRS990ScheduleA/PublicSupportTotal509Amt013583194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02361655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02875942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03069676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03344171
IRS990ScheduleA/Total509Grp/TotalAmt013583194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03059792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03333784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03747017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03780628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03964491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017885712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04475673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05579362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659676
IRS990ScheduleD/ExpensesNotReportedAmt025787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03151693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02718881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02718881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206077
IRS990ScheduleD/OtherExpensesIncludedAmt025787
IRS990ScheduleD/OtherRevenueAmt025787
IRS990ScheduleD/RevenueNotReportedAmt0231864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03054923
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, 2019, 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. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 25,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 25,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07583422
IRS990ScheduleD/TotalExpensesPerForm990Amt03151693
IRS990ScheduleD/TotalRevenuePerForm990Amt03054923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03286787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03177480
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025992135
IRS990/TotalAssetsEOYAmt026502412
IRS990/TotalAssetsGrp/BOYAmt025992135
IRS990/TotalAssetsGrp/EOYAmt026502412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04870
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,502,412
Liabilities
$1,788,143
Net assets
$24,714,269
Revenue
$3,054,923
Expenses
$3,151,693
Net income
-$96,770
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