Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2021 • EIN 35-1509145

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.13x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

4.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$81,883

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$26,735,451

Up $2,021,159 (+8.2%) from 2020

Net Assets

Up

$26,459,466

Up $2,490,047 (+10%) from 2020

Liabilities

Down

$275,985

Down $468,888 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$2,044,926

Down $606,672 (-23%) from 2020

Expenses

Down

$1,944,331

Down $812,710 (-29%) from 2020

Net Income

Up

$100,595

Up $206,038 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$26,735,451
Liabilities$275,985
Net Assets$26,459,466
Open 2021 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

2021

Revenue$2,044,926
Expenses$1,944,331
Net Income$100,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,477,705
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,236,802$18,803,931▲ $1,567,129
Land, Buildings, and Equipment, Net$7,354,991$7,566,122▲ $211,131
Savings and Temporary Cash Investments$18,426$229,371▲ $210,945
Cash and Non-Interest-Bearing Accounts$104,073$136,027▲ $31,954
Total Assets$24,714,292$26,735,451▲ $2,021,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,873$0▼ $744,873
Unsecured Notes Loans Payable$0$275,985▲ $275,985
Total Liabilities$744,873$275,985▼ $468,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,969,419$26,459,466▲ $2,490,047
Total Net Assets Fund Balance$23,969,419$26,459,466▲ $2,490,047
Total Liabilities and Net Assets / Fund Balance$24,714,292$26,735,451▲ $2,021,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,536,617$1,479,324$6,015,941
Land$2,714,881-$2,714,881
Equipment$314,624$345,051$659,675
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley TroutmanExecutive Director/chief FFT$81,883$81,883
Janet MccaddenSecretary-$3,000$3,000
Janet SlaughterMember-$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

Board Members and Trustees

NameTitle
Lois EndrisMember
Beth BrownPast Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555
Program Service Revenue
$825,840
Investment Income
$986,790
Other Revenue
$231,741
All Other Contributions
$555
Change in Net Assets
$100,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,432,079
Total Revenue per Audited Statements
$4,477,005
Total Revenue per Form 990
$2,044,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,069
Other Expenses$676,262
Total Fundraising Expense$52,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,718$28,814-$976,532
Depreciation Depletion$106,364$115,082-$221,446
Current Officers, Directors, Trustees, and Key Employees$27,099$74,521$33,873$135,493
Insurance$105,748$16,622$4,361$126,731
Payroll Taxes$73,855$7,829$2,566$84,250
Other Employee Benefits$60,469$8,529$2,796$71,794
Occupancy$55,377$10,372$3,461$69,210
Office Expenses$24,795$22,898$716$48,409
Information Technology$29,528$4,826$1,609$35,963
All Other Expenses$16,014$4,055$439$20,508
Fees for Services Legal-$18,358-$18,358
Advertising-$13,126-$13,126
Other Expenses$7,950$936$276$9,162
Interest$6,658$1,248$416$8,322
Fees for Services Accounting-$7,314-$7,314
Travel$1,935$205$67$2,207
Total Functional Expenses$1,530,519$360,831$52,981$1,944,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,958
Expenses per Audited Statements$1,944,331
Total Expenses per Form 990$1,944,331
Expenses Not Reported on Form 990$42,627
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 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

“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
2022-05-12
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
112
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, 2021, 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 42,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 42,627.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt023969419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026459466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03461
IRS990/OccupancyGrp/ManagementAndGeneralAmt010372
IRS990/OccupancyGrp/ProgramServicesAmt055377
IRS990/OccupancyGrp/TotalAmt069210
IRS990/OfficeExpensesGrp/FundraisingAmt0716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022898
IRS990/OfficeExpensesGrp/ProgramServicesAmt024795
IRS990/OfficeExpensesGrp/TotalAmt048409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071794
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBERTY PLACE
IRS990/OtherExpensesGrp/Desc2BOARD STIPENDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02401
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt038737
IRS990/OtherExpensesGrp/ProgramServicesAmt128272
IRS990/OtherExpensesGrp/ProgramServicesAmt27950
IRS990/OtherExpensesGrp/TotalAmt048449
IRS990/OtherExpensesGrp/TotalAmt132057
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt39162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01605
IRS990/OtherRevenueTotalAmt01605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07829
IRS990/PayrollTaxesGrp/ProgramServicesAmt073855
IRS990/PayrollTaxesGrp/TotalAmt084250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEY TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0927253
IRS990/PYOtherExpensesAmt0945112
IRS990/PYOtherRevenueAmt0251808
IRS990/PYProgramServiceRevenueAmt01471184
IRS990/PYRevenuesLessExpensesAmt0-105443
IRS990/PYSalariesCompEmpBnftPaidAmt01811929
IRS990/PYTotalExpensesAmt02757041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02651598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0230136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0986790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0852681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04479132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01471184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01926880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02361655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02875942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09461501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0986790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0927253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0852681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04479132
IRS990ScheduleA/InvestmentIncomeCYPct00.30190
IRS990ScheduleA/InvestmentIncomePYPct00.24420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0231742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0251808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0151453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0889707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63810
IRS990ScheduleA/PublicSupportPY509Pct00.70670
IRS990ScheduleA/PublicSupportTotal509Amt09468279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01472537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02361655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02875942
IRS990ScheduleA/Total509Grp/TotalAmt09468279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02651598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03059792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03333784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03747017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014837118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04536617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06015941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659675
IRS990ScheduleD/ExpensesNotReportedAmt042627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02714881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02714881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02389452
IRS990ScheduleD/OtherExpensesIncludedAmt042627
IRS990ScheduleD/OtherRevenueAmt042627
IRS990ScheduleD/RevenueNotReportedAmt02432079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044926
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, 2021, 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 42,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 42,627.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07566122
IRS990ScheduleD/TotalExpensesPerForm990Amt01944331
IRS990ScheduleD/TotalRevenuePerForm990Amt02044926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04477005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986958
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

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Filings

Displayed year

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

Open filing
Assets
$26,735,451
Liabilities
$275,985
Net assets
$26,459,466
Revenue
$2,044,926
Expenses
$1,944,331
Net income
$100,595
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