Civic Intelligence

Franklinglenburn Home Inc

990 • Fiscal year 2022 • EIN 35-1904684

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileN/A

View Organization Page

618 Glenburn RoadLinton, IN 47441

(812) 847-2221

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$156,720

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,471,895

Down $577,977 (-4.8%) from 2021

Net Assets

Down

$7,923,579

Down $466,326 (-5.6%) from 2021

Liabilities

Down

$3,548,316

Down $111,651 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$8,482,256

Up $456,644 (+5.7%) from 2021

Expenses

Up

$8,948,582

Up $1,017,334 (+13%) from 2021

Net Income

Down

-$466,326

Down $560,690 (-594%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2017: $10,660,001Liabilities 2017: $2,782,980Net Assets 2017: $7,877,0212017Assets 2018: $10,709,088Liabilities 2018: $2,517,653Net Assets 2018: $8,191,4352018Assets 2019: $10,691,271Liabilities 2019: $3,068,477Net Assets 2019: $7,622,7942019Assets 2020: $13,276,952Liabilities 2020: $4,981,412Net Assets 2020: $8,295,5402020Assets 2021: $12,049,872Liabilities 2021: $3,659,967Net Assets 2021: $8,389,9052021Assets 2022: $11,471,895Liabilities 2022: $3,548,316Net Assets 2022: $7,923,5792022Assets 2023: $11,261,946Liabilities 2023: $3,335,868Net Assets 2023: $7,926,0782023Assets 2024: $11,710,428Liabilities 2024: $3,245,903Net Assets 2024: $8,464,5252024

Highlighted filing

2022

Assets$11,471,895
Liabilities$3,548,316
Net Assets$7,923,579
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $8,187,963Expenses 2017: $7,251,777Net Income 2017: $936,1862017Revenue 2018: $8,229,508Expenses 2018: $7,915,094Net Income 2018: $314,4142018Revenue 2019: $8,559,622Expenses 2019: $8,072,627Net Income 2019: $486,9952019Revenue 2020: $8,952,284Expenses 2020: $8,279,538Net Income 2020: $672,7462020Revenue 2021: $8,025,612Expenses 2021: $7,931,248Net Income 2021: $94,3642021Revenue 2022: $8,482,256Expenses 2022: $8,948,582Net Income 2022: -$466,3262022Revenue 2023: $8,074,501Expenses 2023: $8,021,604Net Income 2023: $52,8972023Revenue 2024: $8,864,853Expenses 2024: $8,326,406Net Income 2024: $538,4472024

Highlighted filing

2022

Revenue$8,482,256
Expenses$8,948,582
Net Income-$466,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$8,482,256
Mission and Program Overview

Mission

See Line 4a below

See next page

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,210,330$5,150,101▼ $60,229
Cash and Non-Interest-Bearing Accounts$5,010,896$4,164,375▼ $846,521
Accounts Receivable$1,211,001$1,539,438▲ $328,437
Savings and Temporary Cash Investments$492,222$492,797▲ $575
Prepaid Expenses and Deferred Charges$97,143$98,455▲ $1,312
Total Assets$12,049,872$11,471,895▼ $577,977
Other Assets Total$28,280$26,729▼ $1,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,154,895$3,034,485▼ $120,410
Accounts Payable and Accrued Expenses$413,838$404,551▼ $9,287
Deferred Revenue$91,234$109,280▲ $18,046
Total Liabilities$3,659,967$3,548,316▼ $111,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,389,905$7,923,579▼ $466,326
Total Net Assets Fund Balance$8,389,905$7,923,579▼ $466,326
Total Liabilities and Net Assets / Fund Balance$12,049,872$11,471,895▼ $577,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,428$1,799,091-
Land$313,947--
Equipment$434,628$2,149,215-
Leasehold Improvements$951,098$2,950,286-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SowdersExecutive DirectorFT$147,849$8,871$156,720
Sue Sowders--$147,849$8,871$156,720
Jean JohanningsmeierAdministratorFT$110,374$6,622$116,996
Kevin HanniCFOFT$107,223$6,433$113,656

Board Members and Trustees

NameTitle
Sue KnollPresident
Dr Joe TruebloodVice President
Byron Stuart BoydBoard Member
David ReddBoard Member
John WilkesBoard Member
Rev David VW OwenBoard Member
Rev William T MurphyBoard Member
Noble StallonsSecretary
Gayle MargrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,720
Program Service Revenue
$8,449,895
Investment Income
$8,655
Other Revenue
$9,986
All Other Contributions
$13,720
Change in Net Assets
$-466,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,083,009
Other Expenses$865,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,449,045$408,467$0$5,857,512
Other Employee Benefits$1,092,390$184,187$0$1,276,577
Payroll Taxes$398,229$59,813$0$458,042
Depreciation Depletion$385,570$1,550$0$387,120
Current Officers, Directors, Trustees, and Key Employees$0$365,446$0$365,446
Interest$144,959$0$0$144,959
Travel$143,541$4$0$143,545
Pension Plan Contributions$94,068$31,364$0$125,432
Occupancy$14,584$11,506$0$26,090
Insurance$12,000$0$0$12,000
Other Expenses$4,449$4,119$0$8,568
Advertising$42$2,282$0$2,324
Office Expenses$513$0$0$513
All Other Expenses$503$0$0$503
Total Functional Expenses$7,875,388$1,073,194$0$8,948,582
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
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
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
Filing and Contact Details

Filer

Filer Name
Glenburn Home Inc
EIN
35-1904684
Phone
8128472221
Address
618 Glenburn Road, Linton, IN 47441
Doing Business As
Glenburn Home Inc

Signing Officer

Name
Amy Martindale
Title
Director Fin Svcs
Phone
8128472221
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Martindale
Formed
1993
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
270
Volunteers
1

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N 950 E, BROWNSBURG, IN 46112
Preparer
Brian S Gordon CPA
Phone
3178525292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by an outside accounting firm.”

Pt VI, Line 11B

“The entire Form 990 was provided to the Dir Fin Svcs of”

Pt VI, Line 11B

“Glenburn Home, Inc. prior to filing; the DFS will”

Pt VI, Line 11B

“forward copies of the tax return to each member of the”

Pt VI, Line 11B

“Board of Directors and will discuss with each member to”

Pt VI, Line 11B

“review, answer any questions and/or”

Pt VI, Line 11B

“provide additional information as needed.”

Pt VI, Line 12C

“The conflict of interest policy is discussed with new”

Pt VI, Line 12C

“board members at the start of their term. All board”

Pt VI, Line 12C

“members must disclose conflicts of interest and are”

Pt VI, Line 12C

“prohibited from voting or exerting personal influence”

Pt VI, Line 12C

“on any issue that presents a conflict of interst.”

Pt VI, Line 12C

“Conflicts of interest are also routinely discussed”

Pt VI, Line 12C

“during board meetings in conjuction with policy revisions,”

Pt VI, Line 12C

“purchases, contracts, etc.”

Pt VI, Line 15B

“Chief Executive Officer compensation of Glenburn Home is”

Pt VI, Line 15B

“determined by the Board of Directors. The Board of Directors”

Pt VI, Line 15B

“evaluates the performance of the CEO and determines the”

Pt VI, Line 15B

“amount of compensation based on average compensation”

Pt VI, Line 15B

“increases in the industry in general and compensation”

Pt VI, Line 15B

“levels in similar facilities within the area and the State.”

Pt VI, Line 15B

“Other Officers and key employees compensation is proposed by”

Pt VI, Line 15B

“the CEO for Board of Directors' approval as part of the”

Pt VI, Line 15B

“annual budget process. The CEO reviews the performance of”

Pt VI, Line 15B

“department heads and other key employees and bases”

Pt VI, Line 15B

“increases on industry increases and compensation levels at”

Pt VI, Line 15B

“other facilities. State statistical comparison data for”

Pt VI, Line 15B

“compensation is available from the Medicaid rate contractor”

Pt VI, Line 15B

“website on an ongoing basis.”

Pt VI, Line 19

“A) The Articles of Incorporation and Certificate of”

Pt VI, Line 19

“Existence are on file with the Indiana Secretary of State”

Pt VI, Line 19

“and are available to the public upon request to the Indiana”

Pt VI, Line 19

“Secretary of State.”

Pt VI, Line 19

“B) Glenburn Home, Inc. conflict of interest policy is”

Pt VI, Line 19

“available to the public upon request.”

Pt VI, Line 19

“c) Glenburn Home, Inc. does file the Form 990 tax return”

Pt VI, Line 19

“and Medicare Cost Report with the appropriate agencies on”

Pt VI, Line 19

“an annual basis. The Form 990 tax return is available upon”

Pt VI, Line 19

“request and/or available on a delayed basis on”

Pt VI, Line 19

“Guide Star.com. The Medicare Cost Report is available via”

Pt VI, Line 19

“Freedom of Information Request filed with the Medicare”

Pt VI, Line 19

“intermediary.”

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0413838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404551
IRS990/AccountsReceivableGrp/BOYAmt01211001
IRS990/AccountsReceivableGrp/EOYAmt01539438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See next page
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02282
IRS990/AdvertisingGrp/ProgramServicesAmt042
IRS990/AdvertisingGrp/TotalAmt02324
IRS990/AllOtherContributionsAmt013720
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0503
IRS990/AllOtherExpensesGrp/TotalAmt0503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Glenburn Home Inc
IRS990/BooksInCareOfDetail/PhoneNum08128472221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 Glenburn Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05010896
IRS990/CashNonInterestBearingGrp/EOYAmt04164375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0365446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08655
IRS990/CYOtherExpensesAmt0865573
IRS990/CYOtherRevenueAmt09986
IRS990/CYProgramServiceRevenueAmt08449895
IRS990/CYRevenuesLessExpensesAmt0-466326
IRS990/CYSalariesCompEmpBnftPaidAmt08083009
IRS990/CYTotalExpensesAmt08948582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08482256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt091234
IRS990/DeferredRevenueGrp/EOYAmt0109280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385570
IRS990/DepreciationDepletionGrp/TotalAmt0387120
IRS990/Desc0Glenburn Home, Inc. operates a nursing facility with a total of 149 licensed beds all of which are licensed as skilled nursing beds. The facility provides long term nursing care to residents depending upon their needs - these services include room and board, nursing care, supplies, medications, therapies, meals, laundry and housekeeping services, activities and social services. The facility offers specialized services to elderly residents suffering from Alzheimer's and dementia. Glenburn Home participates in the Medicare, Medicaid, Tri-Care, and/or other government sponsored health care programs as well as private managed care and other health care programs. Glenburn Home operates 28 independent living units offering additional assistance services and a Wellness Center for eldery citizens of Linton and surrounding areas in Indiana. The organization also provides meals on wheels to elderly residents of the community in and around Linton and Greene County Indiana.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Glenburn Home Inc
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07875388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116622
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev David VW Owen
IRS990/Form990PartVIISectionAGrp/PersonNm1Byron Stuart Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev William T Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Joe Trueblood
IRS990/Form990PartVIISectionAGrp/PersonNm4Noble Stallons
IRS990/Form990PartVIISectionAGrp/PersonNm5Gayle Margraf
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Knoll
IRS990/Form990PartVIISectionAGrp/PersonNm7John Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm8David Redd
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Sowders
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Hanni
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Johanningsmeier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110374
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08482256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012000
IRS990/InsuranceGrp/TotalAmt012000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0144959
IRS990/InterestGrp/TotalAmt0144959
IRS990/InvestmentIncomeGrp/ExclusionAmt08655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08655
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06898592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05210330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05150101
IRS990/LandBldgEquipCostOrOtherBssAmt012048693
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Line 4a below
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03154895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03034485
IRS990/NetAssetsOrFundBalancesBOYAmt08389905
IRS990/NetAssetsOrFundBalancesEOYAmt07923579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08389905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07923579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011506
IRS990/OccupancyGrp/ProgramServicesAmt014584
IRS990/OccupancyGrp/TotalAmt026090
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513
IRS990/OfficeExpensesGrp/TotalAmt0513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028280
IRS990/OtherAssetsTotalGrp/EOYAmt026729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01276577
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Therapy Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34119
IRS990/OtherExpensesGrp/ProgramServicesAmt04449
IRS990/OtherExpensesGrp/ProgramServicesAmt167181
IRS990/OtherExpensesGrp/ProgramServicesAmt263865
IRS990/OtherExpensesGrp/ProgramServicesAmt34449
IRS990/OtherExpensesGrp/TotalAmt08905
IRS990/OtherExpensesGrp/TotalAmt167181
IRS990/OtherExpensesGrp/TotalAmt263865
IRS990/OtherExpensesGrp/TotalAmt38568
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Employee/Guest meals
IRS990/OtherRevenueMiscGrp/Desc1Activities Revenue
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt05249
IRS990/OtherRevenueMiscGrp/ExclusionAmt12077
IRS990/OtherRevenueMiscGrp/ExclusionAmt22660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt09986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05449045
IRS990/OtherSalariesAndWagesGrp/TotalAmt05857512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398229
IRS990/PayrollTaxesGrp/TotalAmt0458042
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094068
IRS990/PensionPlanContributionsGrp/TotalAmt0125432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098455
IRS990/PrincipalOfficerNm0Amy Martindale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08449895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01376303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011158
IRS990/PYOtherExpensesAmt0757653
IRS990/PYOtherRevenueAmt07628
IRS990/PYProgramServiceRevenueAmt06630523
IRS990/PYRevenuesLessExpensesAmt094364
IRS990/PYSalariesCompEmpBnftPaidAmt07173595
IRS990/PYTotalExpensesAmt07931248
IRS990/PYTotalRevenueAmt08025612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-466326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08449895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Beauty and Barber Income 2017: 1505. 2018: 2343. 2019: 1207. 2020: 0. Description: Activities Income 2017: 1257. 2018: 1613. 2019: 729. 2020: 740. 2021: 2077. Description: Employee/Guest Meal Income 2017: 1986. 2018: 2589. 2019: 2238. 2020: 5955. 2021: 5249. Description: Miscellaneous Income 2017: 85089. 2018: 66174. 2019: 4816. 2020: 1500. 2021: 2660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01376303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08449895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06630523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08897560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08466912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08119955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040564845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063746
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189727
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt041996376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08463615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08006826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08927734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08472024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08126177
IRS990ScheduleA/Total509Grp/TotalAmt041996376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042249849
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03450428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05249519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02149215
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02583843
IRS990ScheduleD/LandGrp/BookValueAmt0313947
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0313947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,471,895
Liabilities
$3,548,316
Net assets
$7,923,579
Revenue
$8,482,256
Expenses
$8,948,582
Net income
-$466,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.25$8.46$8.86$8.33$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.34$7.93$8.07$8.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.55$7.92$8.48$8.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.66$8.39$8.03$7.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.98$8.30$8.95$8.28$0.67
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.07$7.62$8.56$8.07$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.52$8.19$8.23$7.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.78$7.88$8.19$7.25$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits