Civic Intelligence

Pulaski County Human Services Inc.

990 • Fiscal year 2019 • EIN 35-1829856

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.pulaskionline.com
115 Pearl Street PO Box 32Winamac, IN 46996

(574) 946-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,106

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$855,744

Up $4,853 (+0.6%) from 2018

Net Assets

Down

$588,207

Down $16,843 (-2.8%) from 2018

Liabilities

Up

$267,537

Up $21,696 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$405,361

Up $14,900 (+3.8%) from 2018

Expenses

Up

$422,204

Up $9,721 (+2.4%) from 2018

Net Income

Up

-$16,843

Up $5,179 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $903,834Liabilities 2015: $215,147Net Assets 2015: $688,6872015Assets 2016: $894,264Liabilities 2016: $233,974Net Assets 2016: $660,2902016Assets 2017: $862,226Liabilities 2017: $231,698Net Assets 2017: $630,5282017Assets 2018: $850,891Liabilities 2018: $245,841Net Assets 2018: $605,0502018Assets 2019: $855,744Liabilities 2019: $267,537Net Assets 2019: $588,2072019Assets 2020: $882,716Liabilities 2020: $287,521Net Assets 2020: $595,1952020Assets 2021: $847,927Liabilities 2021: $294,850Net Assets 2021: $553,0772021Assets 2022: $847,927Liabilities 2022: $294,850Net Assets 2022: $553,0772022Assets 2023: $792,608Liabilities 2023: $302,646Net Assets 2023: $489,9622023Assets 2024: $776,573Liabilities 2024: $399,829Net Assets 2024: $376,7442024

Highlighted filing

2019

Assets$855,744
Liabilities$267,537
Net Assets$588,207
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $526,376Expenses 2015: $518,885Net Income 2015: $7,4912015Revenue 2016: $417,469Expenses 2016: $445,866Net Income 2016: -$28,3972016Revenue 2017: $402,430Expenses 2017: $432,192Net Income 2017: -$29,7622017Revenue 2018: $390,461Expenses 2018: $412,483Net Income 2018: -$22,0222018Revenue 2019: $405,361Expenses 2019: $422,204Net Income 2019: -$16,8432019Revenue 2020: $395,245Expenses 2020: $403,329Net Income 2020: -$8,0842020Revenue 2021: $507,974Expenses 2021: $526,054Net Income 2021: -$18,0802021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,575Expenses 2023: $588,121Net Income 2023: -$25,5462023Revenue 2024: $519,196Expenses 2024: $570,699Net Income 2024: -$51,5032024

Highlighted filing

2019

Revenue$405,361
Expenses$422,204
Net Income-$16,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$405,361
Mission and Program Overview

Mission

Pulaski County Human Services, Inc. is people coming together to plan, to act, to create new opportunities, and to inspire a renewed vision for all assisting the low income, elderly, disabled and otherwise socially or economically disadvantaged to attain economic self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,392$713,199▼ $29,193
Accounts Receivable$97,141$131,830▲ $34,689
Prepaid Expenses and Deferred Charges$10,555$10,555→ $0
Cash and Non-Interest-Bearing Accounts$803$160▼ $643
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$850,891$855,744▲ $4,853
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,934$115,860▲ $926
Accounts Payable and Accrued Expenses$87,833$109,097▲ $21,264
Unsecured Notes Loans Payable$43,074$42,580▼ $494
Total Liabilities$245,841$267,537▲ $21,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,050$588,207▼ $16,843
Total Net Assets Fund Balance$605,050$588,207▼ $16,843
Total Liabilities and Net Assets / Fund Balance$850,891$855,744▲ $4,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,999$269,801$873,800
Land$109,200-$109,200
Equipment-$49,519$49,519
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaqueline FrainExecutive DirectorFT$42,106$42,106

Board Members and Trustees

NameTitle
Betty StinemetzPresident
Judy HeaterVice President
Betty WallaceDirector
Catherine FranklinDirector
Edwina MartinDirector
Jane EwingDirector
James ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,585
Program Service Revenue
$24,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,336
Change in Net Assets
$-16,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,407
Other Expenses$186,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,213--$147,213
Current Officers, Directors, Trustees, and Key Employees-$42,106-$42,106
Other Employee Benefits$16,779$11,642-$28,421
Interest$26,974--$26,974
Occupancy$22,907$2,545-$25,452
Depreciation Depletion$22,405--$22,405
Payroll Taxes$17,667--$17,667
Insurance$15,859$1,357-$17,216
All Other Expenses$7,637$558-$8,195
Fees for Services Other$6,452$955-$7,407
Fees for Services Accounting-$4,750-$4,750
Other Expenses$4,728$647-$4,728
Office Expenses$2,720--$2,720
Total Functional Expenses$357,644$64,560$0$422,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 is presented to the Board of directors at a stated meeting after receiving from CPA firm preparing the document. The director reviews the content with the board and if necessary calls the CPA firm to answer their questions before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete and a conflict of interest document which is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly board meetings are open to the public and the 990 and audit is available for review. There is also a website to check 990 information.”

Filing and Contact Details

Filer

Filer Name
Pulaski County Human Services Inc
EIN
35-1829856
Phone
5749466500
Address
115 Pearl Street PO Box 32, Winamac, IN 46996

Signing Officer

Name
Jacqueline Frain
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
75

Preparer

Firm
Bauer Bauer LLC
Address
14855 War Emblem Dr, Noblesville, IN 46060
Preparer
George Bauer CPA
Phone
3175819353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transportation OTHER PROGRAM SERVICES 5: Other Programs”

Financial Statement Notes

Part X : FIN48 Footnote

“The Entity has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Entity has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Entity believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Entity's financial condition, results of operations or cash flows. Accordingly, the Entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Entity is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The Entity believes it is no longer subject to income tax examinations for years prior to 2014. The Entitys policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109097
IRS990/AccountsReceivableGrp/BOYAmt097141
IRS990/AccountsReceivableGrp/EOYAmt0131830
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pulaski County Human Services, Inc. is people coming together to plan, to act, to create new opportunities, and to inspire a renewed vision for all assisting the low income, elderly, disabled and otherwise socially or economically disadvantaged to attain economic self.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt078336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07637
IRS990/AllOtherExpensesGrp/TotalAmt08195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jaqueline Frain
IRS990/BooksInCareOfDetail/PhoneNum05749466500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Pearl Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winamac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046996
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0803
IRS990/CashNonInterestBearingGrp/EOYAmt0160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042106
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042106
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024776
IRS990/CYRevenuesLessExpensesAmt0-16843
IRS990/CYSalariesCompEmpBnftPaidAmt0235407
IRS990/CYTotalExpensesAmt0422204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022405
IRS990/DepreciationDepletionGrp/TotalAmt022405
IRS990/Desc0Transportation
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06452
IRS990/FeesForServicesOtherGrp/TotalAmt07407
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaqueline Frain
IRS990/Form990PartVIISectionAGrp/PersonNm1James Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Stinemetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Heater
IRS990/Form990PartVIISectionAGrp/PersonNm7Edwina Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0302249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01357
IRS990/InsuranceGrp/ProgramServicesAmt015859
IRS990/InsuranceGrp/TotalAmt017216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026974
IRS990/InterestGrp/TotalAmt026974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713199
IRS990/LandBldgEquipCostOrOtherBssAmt01032519
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pulaski County Human Services, Inc. is people coming together to plan, to act, to create new opportunities, and to inspire a renewed vision for all assisting the low income, elderly, disabled and otherwise socially or economically disadvantaged to attain economic self.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115860
IRS990/NetAssetsOrFundBalancesBOYAmt0605050
IRS990/NetAssetsOrFundBalancesEOYAmt0588207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02545
IRS990/OccupancyGrp/ProgramServicesAmt022907
IRS990/OccupancyGrp/TotalAmt025452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02720
IRS990/OfficeExpensesGrp/TotalAmt02720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028421
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ProgramServicesAmt050708
IRS990/OtherExpensesGrp/ProgramServicesAmt110595
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34728
IRS990/OtherExpensesGrp/TotalAmt050708
IRS990/OtherExpensesGrp/TotalAmt110595
IRS990/OtherExpensesGrp/TotalAmt25647
IRS990/OtherExpensesGrp/TotalAmt34728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017667
IRS990/PayrollTaxesGrp/TotalAmt017667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cash Match
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024776
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service Block Grant
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065175
IRS990/ProgSrvcAccomActy3Grp/Desc0Elderly Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370064
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174114
IRS990/PYProgramServiceRevenueAmt020397
IRS990/PYRevenuesLessExpensesAmt0-22022
IRS990/PYSalariesCompEmpBnftPaidAmt0238369
IRS990/PYTotalExpensesAmt0412483
IRS990/PYTotalRevenueAmt0390461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01961678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01961678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01961678
IRS990ScheduleA/TotalSupportAmt01961678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Entity has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Entity has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Entity believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Entity's financial condition, results of operations or cash flows. Accordingly, the Entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Entity is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The Entity believes it is no longer subject to income tax examinations for years prior to 2014. The Entitys policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Transportation OTHER PROGRAM SERVICES 5: Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the Board of directors at a stated meeting after receiving from CPA firm preparing the document. The director reviews the content with the board and if necessary calls the CPA firm to answer their questions before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete and a conflict of interest document which is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly board meetings are open to the public and the 990 and audit is available for review. There is also a website to check 990 information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850891
IRS990/TotalAssetsEOYAmt0855744
IRS990/TotalAssetsGrp/BOYAmt0850891
IRS990/TotalAssetsGrp/EOYAmt0855744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380585
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245841
IRS990/TotalLiabilitiesEOYAmt0267537
IRS990/TotalLiabilitiesGrp/BOYAmt0245841
IRS990/TotalLiabilitiesGrp/EOYAmt0267537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588207
IRS990/TotalOtherProgSrvcExpenseAmt043978
IRS990/TotalProgramServiceExpensesAmt0357644
IRS990/TotalProgramServiceRevenueAmt024776
IRS990/TotalReportableCompFromOrgAmt042106
IRS990/TotalRevenueGrp/ExclusionAmt024776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405361
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855744
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043074
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 Pearl Street PO Box 32
IRS990/USAddress/CityNm0Winamac
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046996
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pulaskionline.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Frain

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,744
Liabilities
$267,537
Net assets
$588,207
Revenue
$405,361
Expenses
$422,204
Net income
-$16,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$4.00$3.77$5.19$5.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.93$3.03$4.90$5.63$5.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.48$2.95$5.53$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.48$2.95$5.53$5.08$5.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.83$2.88$5.95$3.95$4.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.56$2.68$5.88$4.05$4.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.51$2.46$6.05$3.90$4.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.62$2.32$6.31$4.02$4.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.94$2.34$6.60$4.17$4.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.04$2.15$6.89$5.26$5.19$0.07