Civic Intelligence

Intecare Inc.

990 • Fiscal year 2018 • EIN 35-2066074

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.INTECARE.ORG

View Organization Page

8604 N Allisonville RoadIndianapolis, IN 46250

(317) 829-5753

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.51x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$150,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,387,983

Up $2,088,298 (+6.1%) from 2017

Net Assets

Down

$1,886,572

Down $224,290 (-11%) from 2017

Liabilities

Up

$34,501,411

Up $2,312,588 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$68,129,456

Up $7,904,206 (+13%) from 2017

Expenses

Up

$68,353,746

Up $7,953,664 (+13%) from 2017

Net Income

Down

-$224,290

Down $49,458 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2016: $31,012,713Liabilities 2016: $28,727,019Net Assets 2016: $2,285,6942016Assets 2017: $34,299,685Liabilities 2017: $32,188,823Net Assets 2017: $2,110,8622017Assets 2018: $36,387,983Liabilities 2018: $34,501,411Net Assets 2018: $1,886,5722018Assets 2019: $39,346,502Liabilities 2019: $37,463,879Net Assets 2019: $1,882,6232019Assets 2020: $37,410,825Liabilities 2020: $35,417,555Net Assets 2020: $1,993,2702020Assets 2021: $36,987,349Liabilities 2021: $34,945,399Net Assets 2021: $2,041,9502021Assets 2022: $40,835,639Liabilities 2022: $38,879,480Net Assets 2022: $1,956,1592022Assets 2023: $38,951,252Liabilities 2023: $36,595,777Net Assets 2023: $2,355,4752023Assets 2024: $38,972,664Liabilities 2024: $36,537,677Net Assets 2024: $2,434,9872024

Highlighted filing

2018

Assets$36,387,983
Liabilities$34,501,411
Net Assets$1,886,572
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $69,294,747Expenses 2016: $69,480,547Net Income 2016: -$185,8002016Revenue 2017: $60,225,250Expenses 2017: $60,400,082Net Income 2017: -$174,8322017Revenue 2018: $68,129,456Expenses 2018: $68,353,746Net Income 2018: -$224,2902018Revenue 2019: $72,522,769Expenses 2019: $72,526,718Net Income 2019: -$3,9492019Revenue 2020: $72,118,418Expenses 2020: $72,007,771Net Income 2020: $110,6472020Revenue 2021: $5,047,879Expenses 2021: $4,999,199Net Income 2021: $48,6802021Revenue 2022: $4,694,218Expenses 2022: $4,780,009Net Income 2022: -$85,7912022Revenue 2023: $5,699,904Expenses 2023: $5,300,588Net Income 2023: $399,3162023Revenue 2024: $5,966,218Expenses 2024: $5,886,706Net Income 2024: $79,5122024

Highlighted filing

2018

Revenue$68,129,456
Expenses$68,353,746
Net Income-$224,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$68,298,305
Mission and Program Overview

Mission

The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care.

The Organization's primary objective is to simplify administrative complexities to strengthen provider and payor relationships that enhance the delivery of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,252,802$33,544,786▲ $2,291,984
Savings and Temporary Cash Investments$2,684,139$2,723,010▲ $38,871
Land, Buildings, and Equipment, Net$339,063$85,563▼ $253,500
Prepaid Expenses and Deferred Charges$23,681$34,624▲ $10,943
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,299,685$36,387,983▲ $2,088,298
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,880,885$25,307,446▲ $1,426,561
Other Liabilities$8,307,938$9,193,965▲ $886,027
Total Liabilities$32,188,823$34,501,411▲ $2,312,588
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,862$1,886,572▼ $224,290
Total Net Assets Fund Balance$2,110,862$1,886,572▼ $224,290
Total Liabilities and Net Assets / Fund Balance$34,299,685$36,387,983▲ $2,088,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,984$172,850$222,834
Other Land Buildings$35,579$17,116$52,695
Leasehold Improvements-$8,727$8,727
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly G McDanielsCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Allen BrownPresident
George HurdVice President
Cathy BoggsMember
Jeff CatlettMember
Jerry LandersMember
Stephanie YoderMember
Ashley OverleySecretary
Barbara ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,433
Program Service Revenue
$66,911,283
Investment Income
$-160,260
Other Revenue
$0
Change in Net Assets
$-224,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,129,456
Total Revenue per Audited Statements
$68,129,456
Total Revenue per Form 990
$68,129,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,473,455
Salaries, Compensation, and Employee Benefits$880,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$757,002--$757,002
Other Salaries and Wages$471,098$33,368-$504,466
Other Employee Benefits$138,745$15,747-$154,492
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000-$150,000
Information Technology$135,182$2,769-$137,951
Occupancy$131,640$3,369-$135,009
Depreciation Depletion$101,175$11,171-$112,346
Payroll Taxes$44,178$5,529-$49,707
Travel$38,104$2,747-$40,851
Advertising$35,096$4,766-$39,862
Fees for Services Accounting$33,244$2,124-$35,368
Insurance$28,868$3,106-$31,974
Office Expenses$27,928$2,043-$29,971
Pension Plan Contributions$19,638$1,988-$21,626
All Other Expenses$14,405$1,862-$16,267
Other Expenses$12,156$1,071-$13,227
Conferences and Meetings$7,930$1,867-$9,797
Total Functional Expenses$68,230,219$123,527$0$68,353,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,353,746
Total Expenses per Audited Statements$68,353,746
Total Expenses per Form 990$68,353,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO/Board MbrManaged Care ProvideNo$5,560,767
-CEO/Board MbrMC/Leas Emp/Ctrct SvNo$4,931,569
-CEO/Board MbrMgd Care/Ctrct SvcsNo$4,402,282
-CEO/Board MbrManaged Care ProvideNo$2,221,331
-CEO/Board MbrMgd Care/Ctrct SvcsNo$571,232

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$9,193,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The CEOs of the four founding Community Mental Health Centers sit on the InteCare board and in addition, are each allowed to recommend another board member that is related or associated with their organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board must approve certain contracts and purchases based on a dollar tolerance as implemented in the policies of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sent to the board to review and if the board members have questions the preparer of the form 990 will present and respond to questions.”

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

“The compliance officer of InteCare is responsible for monitoring the process. All members of the board and employees are required to annually submit a conflict of interest form identifying conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the board and management staff meet to discuss and plan key strategies and priorities for the upcoming year. In the annual plan, milestones are identified for the CEO and key staff. At the conclusion of each year, the board meets with the CEO and reviews progress made in meeting the priorites and evaluates them based on accomplishments. Compensation for the CEO is based on those accomplishments. The CEO meets with the COO and provides an identical review in determining compensation. Additionally, the Organization as a whole has a board approved bonus and incentive plan that is evaluated annually.”

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

“InteCare does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Intecare Inc
EIN
35-2066074
Phone
3178295753
Address
8604 N ALLISONVILLE ROAD, INDIANAPOLIS, IN 46250

Signing Officer

Name
Kim Gray McDaniel
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gray McDaniel
Formed
1998
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
17
Volunteers
10

Preparer

Firm
Dearing & Dearing CPA
Address
6920 S East Street STE E, Indianapolis, IN 46227
Preparer
Patrick J Dearing
Phone
3178221600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code and a similar provision of state law. The organization did not have any unrelated business income during the years ended June 30, 2018 and 2017, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The organization has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2015, 2016, 2017 and 2018 tax years. However, the Agency is not currently under audit nor has it been contacted by any jurisdictions. Based on the evaluations of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2018 and 2017.”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt085563
IRS990/LandBldgEquipCostOrOtherBssAmt0284256
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168849
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's primary objective is to simplify administrative complexities to strengthen provider and payor relationships that enhance the delivery of care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02110862
IRS990/NetAssetsOrFundBalancesEOYAmt01886572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-168849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-168849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03369
IRS990/OccupancyGrp/ProgramServicesAmt0131640
IRS990/OccupancyGrp/TotalAmt0135009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt027928
IRS990/OfficeExpensesGrp/TotalAmt029971
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154492
IRS990/OtherExpensesGrp/Desc0Funds Recovery
IRS990/OtherExpensesGrp/Desc1SSVF Program Expense
IRS990/OtherExpensesGrp/Desc2Credentialing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OtherExpensesGrp/ProgramServicesAmt065594543
IRS990/OtherExpensesGrp/ProgramServicesAmt1482017
IRS990/OtherExpensesGrp/ProgramServicesAmt237270
IRS990/OtherExpensesGrp/ProgramServicesAmt312156
IRS990/OtherExpensesGrp/TotalAmt065594543
IRS990/OtherExpensesGrp/TotalAmt1482017
IRS990/OtherExpensesGrp/TotalAmt237270
IRS990/OtherExpensesGrp/TotalAmt313227
IRS990/OtherLiabilitiesGrp/BOYAmt08307938
IRS990/OtherLiabilitiesGrp/EOYAmt09193965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05529
IRS990/PayrollTaxesGrp/ProgramServicesAmt044178
IRS990/PayrollTaxesGrp/TotalAmt049707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019638
IRS990/PensionPlanContributionsGrp/TotalAmt021626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034624
IRS990/PrincipalOfficerNm0Kim Gray McDaniel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066284543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066284543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626740
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization's second largest program service expense are expenses expensed against net service revenue.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02553176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01362473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059530550
IRS990/PYOtherRevenueAmt015903
IRS990/PYProgramServiceRevenueAmt058765334
IRS990/PYRevenuesLessExpensesAmt0-174832
IRS990/PYSalariesCompEmpBnftPaidAmt0869532
IRS990/PYTotalExpensesAmt060400082
IRS990/PYTotalRevenueAmt060225250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-224290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066284542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02684139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02723010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017344412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011651545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011024246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043044355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt043044355
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017344412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011651545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011024246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043044355
IRS990ScheduleA/TotalSupportAmt043143298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222834
IRS990ScheduleD/ExpensesSubtotalAmt068353746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09193965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/RevenueSubtotalAmt068129456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code and a similar provision of state law. The organization did not have any unrelated business income during the years ended June 30, 2018 and 2017, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The organization has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2015, 2016, 2017 and 2018 tax years. However, the Agency is not currently under audit nor has it been contacted by any jurisdictions. Based on the evaluations of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085563
IRS990ScheduleD/TotalExpensesPerForm990Amt068353746
IRS990ScheduleD/TotalLiabilityAmt09193965
IRS990ScheduleD/TotalRevenuePerForm990Amt068129456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068129456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068353746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Aspire Indiana Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Midtown Mental Health
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Adult & Child Center Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3Gallahue Mental Health
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4Community Health Network
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO/Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO/Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CEO/Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CEO/Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,387,983
Liabilities
$34,501,411
Net assets
$1,886,572
Revenue
$68,129,456
Expenses
$68,353,746
Net income
-$224,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$36.5$2.43$5.97$5.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$39.0$36.6$2.36$5.70$5.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$40.8$38.9$1.96$4.69$4.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$37.0$34.9$2.04$5.05$5.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$37.4$35.4$1.99$72.1$72.0$0.11
2019Detailed filing. Detailed filing data is available for this year.$39.3$37.5$1.88$72.5$72.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$36.4$34.5$1.89$68.1$68.4$0.22
2017Detailed filing. Detailed filing data is available for this year.$34.3$32.2$2.11$60.2$60.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$31.0$28.7$2.29$69.3$69.5$0.19