Civic Intelligence

Bridges Community Services Inc

990 • Fiscal year 2016 • EIN 35-1956251

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.BRIDGESCS.ORG
318 West 8th StreetMuncie, IN 47302

(765) 282-3948

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,282

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,283,124

Down $46,588 (-2.0%) from 2015

Net Assets

Down

$640,671

Down $20,732 (-3.1%) from 2015

Liabilities

Down

$1,642,453

Down $25,856 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$1,256,989

Down $28,502 (-2.2%) from 2015

Expenses

Down

$1,248,743

Down $86,907 (-6.5%) from 2015

Net Income

Up

$8,246

Up $58,405 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,329,712Liabilities 2015: $1,668,309Net Assets 2015: $661,4032015Assets 2016: $2,283,124Liabilities 2016: $1,642,453Net Assets 2016: $640,6712016Assets 2017: $2,222,751Liabilities 2017: $1,837,657Net Assets 2017: $385,0942017Assets 2018: $2,290,980Liabilities 2018: $1,923,741Net Assets 2018: $367,2392018Assets 2019: $2,081,316Liabilities 2019: $1,980,784Net Assets 2019: $100,5322019Assets 2020: $1,777,210Liabilities 2020: $1,943,296Net Assets 2020: -$166,0862020

Highlighted filing

2016

Assets$2,283,124
Liabilities$1,642,453
Net Assets$640,671
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,285,491Expenses 2015: $1,335,650Net Income 2015: -$50,1592015Revenue 2016: $1,256,989Expenses 2016: $1,248,743Net Income 2016: $8,2462016Revenue 2017: $1,087,571Expenses 2017: $1,343,148Net Income 2017: -$255,5772017Revenue 2018: $1,052,003Expenses 2018: $1,069,858Net Income 2018: -$17,8552018Revenue 2019: $649,709Expenses 2019: $798,531Net Income 2019: -$148,8222019Revenue 2020: $509,616Expenses 2020: $776,234Net Income 2020: -$266,6182020

Highlighted filing

2016

Revenue$1,256,989
Expenses$1,248,743
Net Income$8,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,256,989
Mission and Program Overview

Mission

To develop, coordinate, and provide housing, social services, and educational programs for low income and moderate income residents of muncie, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,091,150$2,036,105▼ $55,045
Pledges and Grants Receivable$81,163$107,377▲ $26,214
Investments Program Related$134,577$105,599▼ $28,978
Cash and Non-Interest-Bearing Accounts$17,036$26,474▲ $9,438
Prepaid Expenses and Deferred Charges$4,630$4,630→ $0
Accounts Receivable$520$2,550▲ $2,030
Intangible Assets$636$389▼ $247
Total Assets$2,329,712$2,283,124▼ $46,588
Liabilities
Other Liabilities$1,220,146$1,221,355▲ $1,209
Mortgage Notes Payable Secured by Investment Property$296,953$265,521▼ $31,432
Accounts Payable and Accrued Expenses$89,035$95,835▲ $6,800
Unsecured Notes Loans Payable$60,800$59,742▼ $1,058
Deferred Revenue$1,375$0▼ $1,375
Total Liabilities$1,668,309$1,642,453▼ $25,856
Net Assets / Fund Balance
Unrestricted Net Assets$656,054$640,671▼ $15,383
Temporarily Rstr Net Assets$5,349$0▼ $5,349
Total Net Assets Fund Balance$661,403$640,671▼ $20,732
Total Liabilities and Net Assets / Fund Balance$2,329,712$2,283,124▼ $46,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,705$574,852$2,519,557
Land$74,646-$74,646
Other Land Buildings$2,062$67,911$69,973
Equipment$14,692$16,650$31,342
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan H KempExecutive DirectorFT$86,088$2,194$88,282

Board Members and Trustees

NameTitle
Steve SelveyBoard President
Tamra BrownBoard Vice President
Judy CalhounBoard Member
Shirley CooperBoard Member
Tanya ReedBoard Member
Vinnell KellyBoard Member
Connie GregoryBoard Secretary
Kristy SpenceBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,196
Program Service Revenue
$132,834
Investment Income
$0
Other Revenue
$4,959
All Other Contributions
$10,305
Change in Net Assets
$8,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,989
Total Revenue per Form 990
$1,256,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,903
Other Expenses$378,840
Total Fundraising Expense$11,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,012$67,867$6,787$678,666
Occupancy$70,234$22,475$936$93,645
Current Officers, Directors, Trustees, and Key Employees$73,781$8,290$829$82,900
Depreciation Depletion$69,109--$69,109
Insurance$43,822$12,521$569$56,912
Payroll Taxes$48,364$5,434$543$54,341
Other Employee Benefits$42,657$10,799$540$53,996
Interest$20,568$6,582$274$27,424
Fees for Services Accounting$16,492$4,991$217$21,700
Office Expenses$9,940$2,517$126$12,583
All Other Expenses$7,849$1,429$60$9,338
Other Expenses$8,183$0$0$8,183
Travel$5,609$1,246$69$6,924
Fees for Services Other$4,393$1,329$58$5,780
Advertising$302--$302
Total Functional Expenses$1,086,372$151,128$11,243$1,248,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,743
Total Expenses per Audited Statements$1,248,743
Total Expenses per Form 990$1,248,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities$1,211,015
Tenant Deposits$10,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is stated in the bylaws and strictly enforced.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director by reviewing salaries of executive directors with other not-for-profit agencies of similar size and purpose in the area. The board of directors determines compensation for personnel by reviewing salaries of personnel with other not-for-profit agencies of similar size and purpose in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office monday through friday during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bridges Community Services Inc
EIN
35-1956251
Phone
7652823948
Address
318 WEST 8TH STREET, MUNCIE, IN 47302

Signing Officer

Name
Susan H Kemp
Title
Executive Director
Phone
7652823948
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Kemp
Formed
1994
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
92
Volunteers
9

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hanni CPA
Phone
3178399136
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The entity is custodian for an individual's social security disability income, as appointed by the social security administration.”

PART X, LINE 2:

“The organization is a non-profit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended may 31, 2016 and 2015. The organization files u.s. Federal and state of indiana tax returns. The organization believes that they have appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization is generally no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before 2013.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095835
IRS990/AccountsReceivableGrp/BOYAmt0520
IRS990/AccountsReceivableGrp/EOYAmt02550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, COORDINATE, AND PROVIDE HOUSING, SOCIAL SERVICES, AND EDUCATIONAL PROGRAMS FOR LOW INCOME AND MODERATE INCOME RESIDENTS OF MUNCIE, INDIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt0302
IRS990/AdvertisingGrp/TotalAmt0302
IRS990/AllOtherContributionsAmt010305
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07849
IRS990/AllOtherExpensesGrp/TotalAmt09338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN H KEMP
IRS990/BooksInCareOfDetail/PhoneNum07652823948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 WEST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017036
IRS990/CashNonInterestBearingGrp/EOYAmt026474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0829
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01119196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0378840
IRS990/CYOtherRevenueAmt04959
IRS990/CYProgramServiceRevenueAmt0132834
IRS990/CYRevenuesLessExpensesAmt08246
IRS990/CYSalariesCompEmpBnftPaidAmt0869903
IRS990/CYTotalExpensesAmt01248743
IRS990/CYTotalFundraisingExpenseAmt011243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01256989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01375
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069109
IRS990/DepreciationDepletionGrp/TotalAmt069109
IRS990/Desc0TRANSITIONAL HOUSING PROGRAM: EDUCATES AND EMPOWERS FAMILIES IN CRISIS TO BECOME STABLE AND INDEPENDENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0603467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt032552
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0217
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04991
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016492
IRS990/FeesForServicesAccountingGrp/TotalAmt021700
IRS990/FeesForServicesOtherGrp/FundraisingAmt058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04393
IRS990/FeesForServicesOtherGrp/TotalAmt05780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02194
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/PersonNm0SUSAN H KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6VINNELL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA REED
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086088
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01076339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01256989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt012521
IRS990/InsuranceGrp/ProgramServicesAmt043822
IRS990/InsuranceGrp/TotalAmt056912
IRS990/IntangibleAssetsGrp/BOYAmt0636
IRS990/IntangibleAssetsGrp/EOYAmt0389
IRS990/InterestGrp/FundraisingAmt0274
IRS990/InterestGrp/ManagementAndGeneralAmt06582
IRS990/InterestGrp/ProgramServicesAmt020568
IRS990/InterestGrp/TotalAmt027424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0134577
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0105599
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02091150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02036105
IRS990/LandBldgEquipCostOrOtherBssAmt02695518
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, COORDINATE, AND PROIVDE HOUSING, SOCIAL SERVICES, AND EDUCATIONAL PROGRAMS FOR LOW INCOME AND MODERATE INCOME RESIDENTS OF MUNCIE, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265521
IRS990/NetAssetsOrFundBalancesBOYAmt0661403
IRS990/NetAssetsOrFundBalancesEOYAmt0640671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0936
IRS990/OccupancyGrp/ManagementAndGeneralAmt022475
IRS990/OccupancyGrp/ProgramServicesAmt070234
IRS990/OccupancyGrp/TotalAmt093645
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt012583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053996
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034855
IRS990/OtherExpensesGrp/ProgramServicesAmt117651
IRS990/OtherExpensesGrp/ProgramServicesAmt28551
IRS990/OtherExpensesGrp/ProgramServicesAmt38183
IRS990/OtherExpensesGrp/TotalAmt034855
IRS990/OtherExpensesGrp/TotalAmt123534
IRS990/OtherExpensesGrp/TotalAmt28551
IRS990/OtherExpensesGrp/TotalAmt38183
IRS990/OtherLiabilitiesGrp/BOYAmt01220146
IRS990/OtherLiabilitiesGrp/EOYAmt01221355
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04959
IRS990/OtherRevenueTotalAmt04959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05434
IRS990/PayrollTaxesGrp/ProgramServicesAmt048364
IRS990/PayrollTaxesGrp/TotalAmt054341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0SUSAN H KEMP
IRS990/PriorPeriodAdjustmentsAmt0-28978
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132834
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR EMPLOYMENT PROGRAM: A JOB TRAINING PROGRAM ENABLING PERSONS 55 YEARS OF AGE AND OLDER TO ACHIEVE GAINFUL EMPLOYMENT AND PERSONAL DEVELOPMENT THROUGH PAID COMMUNITY SERVICE AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011500
IRS990/PYOtherExpensesAmt0391106
IRS990/PYOtherRevenueAmt09952
IRS990/PYProgramServiceRevenueAmt0136029
IRS990/PYRevenuesLessExpensesAmt0-50159
IRS990/PYSalariesCompEmpBnftPaidAmt0944544
IRS990/PYTotalExpensesAmt01335650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 14,959. 2012 AMOUNT: $ 13,029. 2013 AMOUNT: $ 23,728. 2014 AMOUNT: $ 9,952. 2015 AMOUNT: $ 4,959.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01380089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06386799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt06386799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01380089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06386799
IRS990ScheduleA/TotalSupportAmt06453426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt014160
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06408
IRS990ScheduleD/BuildingsGrp/BookValueAmt01944705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02519557
IRS990ScheduleD/DistributionsDuringYearAmt012112
IRS990ScheduleD/EndingBalanceAmt08456
IRS990ScheduleD/EquipmentGrp/BookValueAmt014692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt074646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11211015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS CUSTODIAN FOR AN INDIVIDUAL'S SOCIAL SECURITY DISABILITY INCOME, AS APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2016 AND 2015. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036105
IRS990ScheduleD/TotalExpensesPerForm990Amt01248743
IRS990ScheduleD/TotalLiabilityAmt01221355
IRS990ScheduleD/TotalRevenuePerForm990Amt01256989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS STATED IN THE BYLAWS AND STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REVIEWING SALARIES OF EXECUTIVE DIRECTORS WITH OTHER NOT-FOR-PROFIT AGENCIES OF SIMILAR SIZE AND PURPOSE IN THE AREA. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR PERSONNEL BY REVIEWING SALARIES OF PERSONNEL WITH OTHER NOT-FOR-PROFIT AGENCIES OF SIMILAR SIZE AND PURPOSE IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,124
Liabilities
$1,642,453
Net assets
$640,671
Revenue
$1,256,989
Expenses
$1,248,743
Net income
$8,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.94$0.17$0.51$0.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.98$0.10$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.84$0.39$1.09$1.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.64$0.64$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.67$0.66$1.29$1.34$0.05