Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2023 • EIN 35-1509145

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$95,125

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$24,090,552

Down $7,931 (-0.0%) from 2022

Net Assets

Down

$24,090,552

Down $7,931 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin24th percentile

Revenue

Down

$2,045,690

Down $828,797 (-29%) from 2022

Expenses

Up

$2,174,399

Up $146,029 (+7.2%) from 2022

Net Income

Down

-$128,709

Down $974,826 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$24,090,552
Liabilities$0
Net Assets$24,090,552
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$2,045,690
Expenses$2,174,399
Net Income-$128,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,768,060
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$15,938,789$16,176,565▲ $237,776
Land, Buildings, and Equipment, Net$7,507,641$7,602,045▲ $94,404
Cash and Non-Interest-Bearing Accounts$582,070$252,408▼ $329,662
Savings and Temporary Cash Investments$69,983$59,534▼ $10,449
Total Assets$24,098,483$24,090,552▼ $7,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,098,483$24,090,552▼ $7,931
Total Net Assets Fund Balance$24,098,483$24,090,552▼ $7,931
Total Liabilities and Net Assets / Fund Balance$24,098,483$24,090,552▼ $7,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,552,421$1,890,383$6,442,804
Land$2,694,783-$2,694,783
Equipment$354,841$212,078$566,919
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley TroutmanExecutive Director/chief FFT$95,125$95,125
Janet MccaddenSecretary-$3,000$3,000
Janet SlaughterMember-$3,000$3,000
Lisa NavilleCo-vice Chairperson-$3,000$3,000
Lois EndrisMember-$3,000$3,000
Mike JohnsonChairperson-$3,000$3,000
Roseann SeversonCo-vice Chairperson-$3,000$3,000

Board Members and Trustees

NameTitle
Kevin MaynardMember
Mike AndresMember
Revenue and Support

Revenue Composition

Contributions and Grants
$83,139
Program Service Revenue
$766,950
Investment Income
$1,009,856
Other Revenue
$185,745
All Other Contributions
$83,139
Change in Net Assets
$-128,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,232
Total Revenue per Audited Statements
$2,170,922
Total Revenue per Form 990
$2,045,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,527
Other Expenses$879,872
Total Fundraising Expense$59,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,808$106,640-$1,015,448
Depreciation Depletion$111,677$139,226-$250,903
Insurance$139,884$27,043$6,206$173,133
Current Officers, Directors, Trustees, and Key Employees$37,430$74,861$37,430$149,721
Occupancy$75,356$14,129$4,710$94,195
Payroll Taxes$72,449$13,897$2,866$89,212
Office Expenses$14,951$47,345$1,135$63,431
Information Technology$50,553$5,107$1,702$57,362
Other Employee Benefits$31,361$7,283$1,502$40,146
Fees for Services Accounting-$35,486-$35,486
Advertising-$32,486-$32,486
All Other Expenses$19,171$10,621$394$30,186
Fees for Services Legal-$19,999-$19,999
Other Expenses$8,134$3,754$626$12,514
Travel$3,461$664$137$4,262
Total Functional Expenses$1,546,329$568,575$59,495$2,174,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,853
Expenses per Audited Statements$2,174,399
Total Expenses per Form 990$2,174,399
Expenses Not Reported on Form 990$4,454
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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Troutman
Formed
1982
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
80
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, 2023, 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 4,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,454.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024090552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04710
IRS990/OccupancyGrp/ManagementAndGeneralAmt014129
IRS990/OccupancyGrp/ProgramServicesAmt075356
IRS990/OccupancyGrp/TotalAmt094195
IRS990/OfficeExpensesGrp/FundraisingAmt01135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047345
IRS990/OfficeExpensesGrp/ProgramServicesAmt014951
IRS990/OfficeExpensesGrp/TotalAmt063431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040146
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBERTY PLACE
IRS990/OtherExpensesGrp/Desc2BOARD STIPENDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02787
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33754
IRS990/OtherExpensesGrp/ProgramServicesAmt045260
IRS990/OtherExpensesGrp/ProgramServicesAmt127834
IRS990/OtherExpensesGrp/ProgramServicesAmt28134
IRS990/OtherExpensesGrp/TotalAmt056630
IRS990/OtherExpensesGrp/TotalAmt131285
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt312514
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03644
IRS990/OtherRevenueTotalAmt03644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013897
IRS990/PayrollTaxesGrp/ProgramServicesAmt072449
IRS990/PayrollTaxesGrp/TotalAmt089212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEY TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LIBERTY PLACE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01471057
IRS990/PYOtherExpensesAmt0848560
IRS990/PYOtherRevenueAmt0157892
IRS990/PYProgramServiceRevenueAmt0751956
IRS990/PYRevenuesLessExpensesAmt0846117
IRS990/PYSalariesCompEmpBnftPaidAmt01179810
IRS990/PYTotalExpensesAmt02028370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0182101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0827508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03763271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01935254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05964754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0827508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03763271
IRS990ScheduleA/InvestmentIncomeCYPct00.36470
IRS990ScheduleA/InvestmentIncomePYPct00.32290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63450
IRS990ScheduleA/PublicSupportPY509Pct00.67680
IRS990ScheduleA/PublicSupportTotal509Amt06548253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01940124
IRS990ScheduleA/Total509Grp/TotalAmt06548253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01590631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01961830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01616725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02382228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02768234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010319648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04552421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01890383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06442804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566919
IRS990ScheduleD/ExpensesNotReportedAmt04454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02174399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02694783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02694783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120778
IRS990ScheduleD/OtherExpensesIncludedAmt04454
IRS990ScheduleD/OtherRevenueAmt04454
IRS990ScheduleD/RevenueNotReportedAmt0125232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02045690
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, 2023, 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 4,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 4,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07602045
IRS990ScheduleD/TotalExpensesPerForm990Amt02174399
IRS990ScheduleD/TotalRevenuePerForm990Amt02045690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178853
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,090,552
Liabilities
$0
Net assets
$24,090,552
Revenue
$2,045,690
Expenses
$2,174,399
Net income
-$128,709
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