Civic Intelligence

Pulaski County Human Services Inc.

990 • Fiscal year 2020 • EIN 35-1829856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,300

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$882,716

Up $26,972 (+3.2%) from 2019

Net Assets

Up

$595,195

Up $6,988 (+1.2%) from 2019

Liabilities

Up

$287,521

Up $19,984 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$395,245

Down $10,116 (-2.5%) from 2019

Expenses

Down

$403,329

Down $18,875 (-4.5%) from 2019

Net Income

Up

-$8,084

Up $8,759 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$882,716
Liabilities$287,521
Net Assets$595,195
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$395,245
Expenses$403,329
Net Income-$8,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$395,245
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$713,199$690,794▼ $22,405
Accounts Receivable$131,830$134,262▲ $2,432
Cash and Non-Interest-Bearing Accounts$160$47,105▲ $46,945
Prepaid Expenses and Deferred Charges$10,555$10,555→ $0
Total Assets$855,744$882,716▲ $26,972
Liabilities
Other Liabilities$0$149,900▲ $149,900
Mortgage Notes Payable Secured by Investment Property$115,860$125,764▲ $9,904
Unsecured Notes Loans Payable$42,580--
Accounts Payable and Accrued Expenses$109,097$11,857▼ $97,240
Total Liabilities$267,537$287,521▲ $19,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,207$595,195▲ $6,988
Total Net Assets Fund Balance$588,207$595,195▲ $6,988
Total Liabilities and Net Assets / Fund Balance$855,744$882,716▲ $26,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,594$292,206$873,800
Land$109,200-$109,200
Equipment$0$49,519$49,519
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaqueline FrainDirectorFT$30,300$30,300

Board Members and Trustees

NameTitle
Betty StinemetzPresident
Judy HeaterVice President
Betty WallaceDirector
Catherine FranklinDirector
Edwina MartinDirector
Jane EwingDirector
Jim ConnerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$395,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,283
Change in Net Assets
$-8,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,162
Other Expenses$163,749
Grants and Similar Amounts Paid$23,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,283--$150,283
Insurance$33,386--$33,386
Current Officers, Directors, Trustees, and Key Employees-$30,300-$30,300
Occupancy$24,397--$24,397
Grants to Domestic Individuals$23,418--$23,418
Fees for Services Other$22,778--$22,778
Depreciation Depletion$22,405--$22,405
Interest$21,532--$21,532
Other Employee Benefits$19,839--$19,839
Payroll Taxes$15,740--$15,740
Office Expenses$4,011$6,043-$10,054
Other Expenses$2,905--$2,905
Conferences and Meetings$529--$529
Travel$248--$248
Fees for Services Accounting-$100-$100
Total Functional Expenses$366,886$36,443$0$403,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Jaqueline Frain
Title
Director
Phone
5749466500
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Frain
Formed
1975
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
68

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. The entitys policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901239
IRS990ScheduleA/TotalSupportAmt01901239
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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. THE ENTITYS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOME REPAIR/TOYS FOR TOYSTORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt432
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONETARY ASSISTANCE THROUGH FOOD, UTILITY ASSISTANCE, SHELTER, CLOTHING, AND HOME REPAIR/TOY ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD MEMBERS COMPLETE AND A CONFLICT OF INTEREST DOCUMENT WHICH IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY 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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0882716
IRS990/TotalAssetsGrp/BOYAmt0855744
IRS990/TotalAssetsGrp/EOYAmt0882716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395245
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267537
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IRS990/TotalLiabilitiesGrp/BOYAmt0267537
IRS990/TotalLiabilitiesGrp/EOYAmt0287521
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366886
IRS990/TotalReportableCompFromOrgAmt030300
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/TotalAmt0248
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PULASKIONLINE.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE FRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0351829856
ReturnHeader/Filer/PhoneNum05749466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 PEARL STREET PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0WINAMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02021-11-15T10:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,716
Liabilities
$287,521
Net assets
$595,195
Revenue
$395,245
Expenses
$403,329
Net income
-$8,084
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