Civic Intelligence

Dream Center Evansville

EIN 35-2061699 • 501(c)3 • Evansville, IN

Profile

To assist at-risk youth and their familes to become responsible and self sufficient community members.

1516 N MainEvansville, IN 47711

www.dreamcenterevansville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,882,256

Up $927,597 (+47%) from 2022

Liabilities

Down

$246,176

Down $49,959 (-17%) from 2022

Net Assets

Up

$2,636,080

Up $977,556 (+59%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$2,466,651

Up $1,067,759 (+76%) from 2022

Expenses

Up

$1,430,262

Up $194,612 (+16%) from 2022

Net Income

Up

$1,036,389

Up $873,147 (+535%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $1,244,850Liabilities 2016: $32,163Net Assets 2016: $1,212,6872016Assets 2017: $1,223,124Liabilities 2017: $25,043Net Assets 2017: $1,198,0812017Assets 2018: $1,244,433Liabilities 2018: $38,673Net Assets 2018: $1,205,7602018Assets 2019: $1,357,316Liabilities 2019: $53,196Net Assets 2019: $1,304,1202019Assets 2020: $1,573,772Liabilities 2020: $139,498Net Assets 2020: $1,434,2742020Assets 2021: $1,702,528Liabilities 2021: $193,905Net Assets 2021: $1,508,6232021Assets 2022: $1,954,659Liabilities 2022: $296,135Net Assets 2022: $1,658,5242022Assets 2023: $2,882,256Liabilities 2023: $246,176Net Assets 2023: $2,636,0802023

Highlighted filing

2023

Assets$2,882,256
Liabilities$246,176
Net Assets$2,636,080
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $501,745Expenses 2016: $554,752Net Income 2016: -$53,0072016Revenue 2017: $504,170Expenses 2017: $518,776Net Income 2017: -$14,6062017Revenue 2018: $529,459Expenses 2018: $521,781Net Income 2018: $7,6782018Revenue 2019: $758,126Expenses 2019: $665,006Net Income 2019: $93,1202019Revenue 2020: $1,178,792Expenses 2020: $1,014,660Net Income 2020: $164,1322020Revenue 2021: $1,247,885Expenses 2021: $1,180,428Net Income 2021: $67,4572021Revenue 2022: $1,398,892Expenses 2022: $1,235,650Net Income 2022: $163,2422022Revenue 2023: $2,466,651Expenses 2023: $1,430,262Net Income 2023: $1,036,3892023

Highlighted filing

2023

Revenue$2,466,651
Expenses$1,430,262
Net Income$1,036,389
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,256
Liabilities
$246,176
Net assets
$2,636,080
Revenue
$2,466,651
Expenses
$1,430,262
Net income
$1,036,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.25$2.64$2.47$1.43$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.66$1.40$1.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.25$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.18$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$0.50$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.50$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$2,535,776
Mission and Program Overview

Mission

To assist at-risk youth and their familes to become responsible and self sufficient community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,601$1,229,637▲ $254,036
Cash and Non-Interest-Bearing Accounts$185,685$978,489▲ $792,804
Pledges and Grants Receivable$595,533$527,603▼ $67,930
Investments in Publicly Traded Securities$115,571$121,556▲ $5,985
Prepaid Expenses and Deferred Charges$-412$14,342▲ $14,754
Savings and Temporary Cash Investments$82,681$10,629▼ $72,052
Total Assets$1,954,659$2,882,256▲ $927,597
Liabilities
Deferred Revenue$260,351$172,866▼ $87,485
Accounts Payable and Accrued Expenses$35,784$73,310▲ $37,526
Total Liabilities$296,135$246,176▼ $49,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,053$2,504,830▲ $1,145,777
Net Assets With Donor Restrictions$299,471$131,250▼ $168,221
Total Net Assets Fund Balance$1,658,524$2,636,080▲ $977,556
Total Liabilities and Net Assets / Fund Balance$1,954,659$2,882,256▲ $927,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,851$294,988$1,232,839
Equipment$99,233$167,548$266,781
Land$192,553-$192,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy EvansExecutive DirectorFT$100,862$100,862

Board Members and Trustees

NameTitle
Andrew ClarkDirector
Ben SchmidtDirector
David ByrleyDirector
Eric DunvilleDirector
Jennifer BrownDirector
Jill BlyeDirector
Nathan SteeleDirector
Lee MosebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,570
Program Service Revenue
$0
Investment Income
$4,410
Other Revenue
$268,671
All Other Contributions
$2,193,570
Change in Net Assets
$1,036,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,651
Revenue Not Reported on Form 990
$1,645
Total Revenue per Audited Statements
$2,468,296
Total Revenue per Form 990
$2,466,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,386
Other Expenses$438,876
Total Fundraising Expense$212,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,607$94,872$158,120$790,599
Current Officers, Directors, Trustees, and Key Employees$68,586$12,103$20,172$100,861
Payroll Taxes$45,432$8,017$13,362$66,811
Insurance$44,775$11,194-$55,969
Depreciation Depletion$49,971--$49,971
Travel$21,498$5,374$14,081$40,953
Fees for Services Accounting-$34,291-$34,291
Occupancy$26,656$6,654-$33,310
Other Employee Benefits$22,518$3,974$6,623$33,115
Advertising$20,465$5,116-$25,581
Conferences and Meetings$13,903$3,476-$17,379
Information Technology$13,926$3,345-$17,271
Other Expenses$16,705$899-$16,705
Office Expenses-$13,962-$13,962
All Other Expenses$2,461$10,445-$12,906
Total Functional Expenses$999,073$218,831$212,358$1,430,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,262
Total Expenses per Audited Statements$1,430,262
Total Expenses per Form 990$1,430,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,816
Fundraising Direct Expenses$69,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$320,232$320,232$64,125$256,107
Golf Scrambl$15,584$15,584$5,000$10,584
Total Events$335,816$335,816$69,125$266,691
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The 990 is distributed electronically to board members for review.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are responsible for goverance and regularly and consistenly monitor and enforce the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board leadership sets compensation of all releveant parties based on review of independent person and comparability data.”

Governing documents etc available to public Part VI line 19

“The organization governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dream Center Evansville
EIN
35-2061699
Address
1516 N Main, Evansville, IN 47711

Signing Officer

Name
Jeremy Evans
Title
Executive Direc
Phone
8124015558
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
30

Preparer

Firm
MarshTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley A Terry CPA
Phone
8124811553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization made no changes to its oversight or selection process during the year.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclass of Temporarily Restricted Fund Balance to Deferred Revenue”

Raw XML AppendixShowing 400 of 442 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/BOYAmt035784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073310
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist at-risk youth and their familes to become responsible and self sufficient community members.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05116
IRS990/AdvertisingGrp/ProgramServicesAmt020465
IRS990/AdvertisingGrp/TotalAmt025581
IRS990/AllOtherContributionsAmt02193570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02461
IRS990/AllOtherExpensesGrp/TotalAmt012906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeremy Evans
IRS990/BooksInCareOfDetail/PhoneNum08124015558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 N Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evansville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185685
IRS990/CashNonInterestBearingGrp/EOYAmt0978489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020172
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100861
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013903
IRS990/ConferencesMeetingsGrp/TotalAmt017379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02193570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04410
IRS990/CYOtherExpensesAmt0438876
IRS990/CYOtherRevenueAmt0268671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01036389
IRS990/CYSalariesCompEmpBnftPaidAmt0991386
IRS990/CYTotalExpensesAmt01430262
IRS990/CYTotalFundraisingExpenseAmt0212358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02466651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0260351
IRS990/DeferredRevenueGrp/EOYAmt0172866
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049971
IRS990/DepreciationDepletionGrp/TotalAmt049971
IRS990/Desc0Media Ministries, Inc is a faith based organization whoe mission is to assist at-risk youth and their families to become responsible and self-sufficient community members. The organization serves children aged 5-18, primarily in the Jacobsville area of Evansville, Indiana, by providing hot meals six times per week as part of a program to provide educational enrichment, peer mentoring, adult mentoring, teaching of bible based morals and values, character building, resilency training, behavior skills development, substance abuse prevention, life enrichment, job readying, and nuturing. The organization advances religious principles by donating to evangelical causes. Additionally, the organization supports and orphanage and outreach ministry near Matamoros, Mexico.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0299471
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0999073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034291
IRS990/FeesForServicesAccountingGrp/TotalAmt034291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Jeremy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Steele
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Moseby
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Dunville
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Blye
IRS990/Form990PartVIISectionAGrp/PersonNm8David Byrley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100862
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069125
IRS990/FundraisingGrossIncomeAmt0335816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02535776
IRS990/GrossRentsGrp/RealAmt01980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03345
IRS990/InformationTechnologyGrp/ProgramServicesAmt013926
IRS990/InformationTechnologyGrp/TotalAmt017271
IRS990/InsuranceGrp/ManagementAndGeneralAmt011194
IRS990/InsuranceGrp/ProgramServicesAmt044775
IRS990/InsuranceGrp/TotalAmt055969
IRS990/InvestmentIncomeGrp/ExclusionAmt04410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121556
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229637
IRS990/LandBldgEquipCostOrOtherBssAmt01692173
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist at-risk youth and their familes to become responsible and self sufficient community members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01658524
IRS990/NetAssetsOrFundBalancesEOYAmt02636080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0266691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266691
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01359053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02504830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06654
IRS990/OccupancyGrp/ProgramServicesAmt026656
IRS990/OccupancyGrp/TotalAmt033310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013962
IRS990/OfficeExpensesGrp/TotalAmt013962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033115
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Repairs and Maint
IRS990/OtherExpensesGrp/Desc2Educational Program&Support
IRS990/OtherExpensesGrp/Desc3Hot Meal Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt04205
IRS990/OtherExpensesGrp/ProgramServicesAmt120438
IRS990/OtherExpensesGrp/ProgramServicesAmt289927
IRS990/OtherExpensesGrp/ProgramServicesAmt316705
IRS990/OtherExpensesGrp/TotalAmt04205
IRS990/OtherExpensesGrp/TotalAmt125547
IRS990/OtherExpensesGrp/TotalAmt290826
IRS990/OtherExpensesGrp/TotalAmt316705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08017
IRS990/PayrollTaxesGrp/ProgramServicesAmt045432
IRS990/PayrollTaxesGrp/TotalAmt066811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014342
IRS990/PriorPeriodAdjustmentsAmt0-60478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05263
IRS990/PYOtherExpensesAmt0446751
IRS990/PYOtherRevenueAmt063295
IRS990/PYRevenuesLessExpensesAmt0163242
IRS990/PYSalariesCompEmpBnftPaidAmt0788899
IRS990/PYTotalExpensesAmt01235650
IRS990/PYTotalRevenueAmt01398892
IRS990/ReconcilationRevenueExpnssAmt01036389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01958178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06123790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63420
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt03900615
IRS990ScheduleA/SubstantialContributorsTotAmt02223175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01958178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06123790
IRS990ScheduleA/TotalSupportAmt06150547
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/BookValueAmt0937851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232839
IRS990ScheduleD/EquipmentGrp/BookValueAmt099233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266781
IRS990ScheduleD/ExpensesSubtotalAmt01430262
IRS990ScheduleD/LandGrp/BookValueAmt0192553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192553
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01645
IRS990ScheduleD/RevenueNotReportedAmt01645
IRS990ScheduleD/RevenueSubtotalAmt02466651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229637
IRS990ScheduleD/TotalExpensesPerForm990Amt01430262
IRS990ScheduleD/TotalRevenuePerForm990Amt02466651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Scrambl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0320232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0320232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0335816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed electronically to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are responsible for goverance and regularly and consistenly monitor and enforce the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board leadership sets compensation of all releveant parties based on review of independent person and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made no changes to its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reclass of Temporarily Restricted Fund Balance to Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01954659
IRS990/TotalAssetsEOYAmt02882256
IRS990/TotalAssetsGrp/BOYAmt01954659
IRS990/TotalAssetsGrp/EOYAmt02882256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02193570
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296135
IRS990/TotalLiabilitiesEOYAmt0246176
IRS990/TotalLiabilitiesGrp/BOYAmt0296135
IRS990/TotalLiabilitiesGrp/EOYAmt0246176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02636080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999073
IRS990/TotalReportableCompFromOrgAmt0100862
IRS990/TotalRevenueGrp/ExclusionAmt0271101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02466651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02882256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.