Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1553918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$876,871
Up $270,542 (+45%) from 2015
Net Assets
Up$675,781
Up $282,422 (+72%) from 2015
Liabilities
Down$201,090
Down $11,880 (-5.6%) from 2015
Revenue
Up$662,809
Up $225,474 (+52%) from 2015
Expenses
Up$401,895
Up $6,047 (+1.5%) from 2015
Net Income
Up$260,914
Up $219,427 (+529%) from 2015
To prevent child abuse & neglect by providing short term emergency care for children whose families are in crisis situations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $505,863 | $521,399 | ▲ $15,536 |
| Cash and Non-Interest-Bearing Accounts | $98,933 | $353,939 | ▲ $255,006 |
| Total Assets | $606,329 | $876,871 | ▲ $270,542 |
| Other Assets Total | $1,533 | $1,533 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $212,970 | $201,090 | ▼ $11,880 |
| Total Liabilities | $212,970 | $201,090 | ▼ $11,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,824 | $675,781 | ▲ $302,957 |
| Temporarily Rstr Net Assets | $20,535 | $0 | ▼ $20,535 |
| Total Net Assets Fund Balance | $393,359 | $675,781 | ▲ $282,422 |
| Total Liabilities and Net Assets / Fund Balance | $606,329 | $876,871 | ▲ $270,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $489,899 | $182,382 | $672,281 |
| Land | $31,500 | - | $31,500 |
| Name | Title |
|---|---|
| James Godbold | President |
| Michael Freeman | Vice President |
| Amber Anslinger | Member |
| Cliff Whitehead | Member |
| Darren Spainhoward | Member |
| Deb Nolfi | Member |
| Emily Manzo | Member |
| Emily Millsap | Member |
| Jeff Bosse | Member |
| Joyce Molinet | Member |
| Julie Bennett | Member |
| Kari Akin | Member |
| Lisa Gray | Member |
| Manissa Lemon | Member |
| Misty Sanford | Member |
| Misty Seaton | Member |
| Sarah Dauer | Member |
| Sherri Alley | Member |
| Tamara Caliendo | Member |
| Tami Freson | Member |
| Wendy Miller | Member |
| Monica Edwards | Secretary |
| Wayne Hurlock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,805 |
| Other Expenses | $123,090 |
| Total Fundraising Expense | $51,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,301 | - | - | $161,301 |
| Comp Disqual Persons | $44,366 | $8,784 | $43,923 | $97,073 |
| Occupancy | $25,099 | $224 | $383 | $25,706 |
| Depreciation Depletion | $20,322 | $3,117 | $549 | $23,988 |
| Payroll Taxes | $16,264 | $694 | $3,473 | $20,431 |
| Fees for Services Accounting | - | $12,975 | - | $12,975 |
| Interest | $10,523 | - | - | $10,523 |
| Insurance | $9,766 | - | - | $9,766 |
| All Other Expenses | $4,019 | $1,873 | $1,916 | $7,808 |
| Other Expenses | $4,936 | - | - | $4,936 |
| Office Expenses | $2,619 | $116 | $1,163 | $3,898 |
| Advertising | $119 | - | $115 | $234 |
| Travel | $139 | - | - | $139 |
| Total Functional Expenses | $322,590 | $27,783 | $51,522 | $401,895 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $423,095 |
| Expenses per Audited Statements | $401,895 |
| Total Expenses per Form 990 | $401,895 |
| Expenses Not Reported on Form 990 | $21,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,708 |
| Fundraising Direct Expenses | $21,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fairy Tale Ball | $54,663 | $26,178 | $12,619 | $13,559 |
| Benefit Dinner | $56,292 | $13,980 | $5,484 | $8,496 |
| Total Events | $116,605 | $44,708 | $21,200 | $23,508 |
“A member of the board of directors reviews the 990 prior to filing.”
“Board of directors required to disclose any conflicts of interest annually or as they arise.”
“Compensation for executive director was determined by compesnation provided to others in similar positions in other nonprofits and daycare centers.”
“Documents kept in the office of the executive director and are available upon request.”
“The process for oversight of the audit has not changed from the prior year.”
“The internal revenue service has ruled that the corporation is exempt from the payment of federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The corporation has been classified as an organization that is not a private foundation and has been designated as a "publicly-supported organization. Management evaluated the corporation's uncertain tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements.”
“Fundraising expenses included in revenue on 990 21,200.”
“Change in temporarily restricted assets -20,535.”
“Fundraising expenses included in revenue on 990 21,200.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 234 |
| IRS990/AllOtherContributionsAmt | 0 | 456535 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE RICHARDS COOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124239425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 43923 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44366 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71897 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7676 |
| IRS990/CYOtherExpensesAmt | 0 | 123090 |
| IRS990/CYOtherRevenueAmt | 0 | 23508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278805 |
| IRS990/CYTotalExpensesAmt | 0 | 401895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 549 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23988 |
| IRS990/Desc | 0 | PROVIDE NURSERY AND TEMPORARY DAY CARE FOR FAMILIES IN CRISIS SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21508 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 55331 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GODBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREN SPAINHOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY MILLSAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE HURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE MOLINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER ANSLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISTY SEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMARA CALIENDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMI FRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARI AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MISTY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEB NOLFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH DAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILY MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MANISSA LEMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71897 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44708 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7676 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 63214 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 692885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9766 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10523 |
| IRS990/InterestGrp/TotalAmt | 0 | 10523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 703781 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8876 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4073 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7676 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1116 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25706 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERED LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 418466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124039 |
| IRS990/PYOtherRevenueAmt | 0 | 18869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271809 |
| IRS990/PYTotalExpensesAmt | 0 | 395848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 437335 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 624354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2227108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1711821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 515287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 624354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2227108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2228911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.