Civic Intelligence

Zion Tabernacle Senior Living Ctr

EIN 35-2125246 • 501(c)3 • Indianapolis, IN

Profile

LOW INCOME HOUSING

4025 N Sherman DrIndianapolis, IN 46226

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,751,331

Down $74,846 (-2.6%) from 2023

Liabilities

Up

$210,972

Up $128,579 (+156%) from 2023

Net Assets

Down

$2,540,359

Down $203,425 (-7.4%) from 2023

Revenue

Up

$597,781

Up $54,819 (+10%) from 2023

Expenses

Up

$801,206

Up $220,100 (+38%) from 2023

Net Income

Down

-$203,425

Down $165,281 (-433%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,966,005Liabilities 2016: $29,649Net Assets 2016: $2,936,3562016Assets 2017: $2,865,860Liabilities 2017: $93,268Net Assets 2017: $2,772,5922017Assets 2019: $2,881,089Liabilities 2019: $25,245Net Assets 2019: $2,855,8442019Assets 2020: $3,016,984Liabilities 2020: $167,582Net Assets 2020: $2,849,4022020Assets 2021: $2,865,416Liabilities 2021: $39,540Net Assets 2021: $2,825,8762021Assets 2022: $2,777,952Liabilities 2022: $55,988Net Assets 2022: $2,721,9642022Assets 2023: $2,826,177Liabilities 2023: $82,393Net Assets 2023: $2,743,7842023Assets 2024: $2,751,331Liabilities 2024: $210,972Net Assets 2024: $2,540,3592024

Highlighted filing

2024

Assets$2,751,331
Liabilities$210,972
Net Assets$2,540,359

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $318,597Expenses 2016: $407,362Net Income 2016: -$88,7652016Revenue 2017: $416,934Expenses 2017: $580,698Net Income 2017: -$163,7642017Revenue 2019: $533,493Expenses 2019: $494,804Net Income 2019: $38,6892019Revenue 2020: $575,581Expenses 2020: $582,023Net Income 2020: -$6,4422020Revenue 2021: $543,925Expenses 2021: $567,451Net Income 2021: -$23,5262021Revenue 2022: $565,602Expenses 2022: $669,514Net Income 2022: -$103,9122022Revenue 2023: $542,962Expenses 2023: $581,106Net Income 2023: -$38,1442023Revenue 2024: $597,781Expenses 2024: $801,206Net Income 2024: -$203,4252024

Highlighted filing

2024

Revenue$597,781
Expenses$801,206
Net Income-$203,425

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$597,781
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,984$2,158,825▼ $80,159
Accounts Receivable$370,494$142,695▼ $227,799
Cash and Non-Interest-Bearing Accounts$23,001$51,151▲ $28,150
Prepaid Expenses and Deferred Charges$5,494$30,694▲ $25,200
Total Assets$2,826,177$2,751,331▼ $74,846
Other Assets Total$188,204$367,966▲ $179,762
Liabilities
Other Liabilities$33,120$187,303▲ $154,183
Accounts Payable and Accrued Expenses$41,255$18,563▼ $22,692
Deferred Revenue$8,018$5,106▼ $2,912
Total Liabilities$82,393$210,972▲ $128,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743,784$2,540,359▼ $203,425
Total Net Assets Fund Balance$2,743,784$2,540,359▼ $203,425
Total Liabilities and Net Assets / Fund Balance$2,826,177$2,751,331▼ $74,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,317$1,560,800$3,616,117
Equipment$88,480$47,784$136,264
Land$15,028-$15,028
Other Assets Org$186,037--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen FarrisPresident
Sidney GaitherVice President
Bonita BushDirector
Deborah Martin PhdSecretary
Chaka ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,987
Program Service Revenue
$392,003
Investment Income
$89
Other Revenue
$2,702
Change in Net Assets
$-203,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,781
Total Revenue per Form 990
$597,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,883
Salaries, Compensation, and Employee Benefits$174,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,861$10,475-$246,336
Other Salaries and Wages$100,430$57,788-$158,218
Depreciation Depletion$107,741--$107,741
Fees for Services Management-$37,102-$37,102
Insurance$22,801--$22,801
Office Expenses-$18,906-$18,906
Fees for Services Accounting-$11,961-$11,961
Payroll Taxes$10,469--$10,469
Fees for Services Legal-$9,500-$9,500
Other Expenses$157,639$7,284-$7,284
Other Employee Benefits$5,636--$5,636
Advertising-$111-$111
Total Functional Expenses$640,577$160,629$0$801,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,206
Total Expenses per Audited Statements$801,206
Total Expenses per Form 990$801,206
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
Misc Liabilities$173,537
Tenant Deposits Held in Trust$13,766
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Moynahan williams, inc. Manages the project for zion tabernacle senior living center,inc.

Form 990, Part VI, Section B, Line 11B

The organization's governing body is provided with a copy of form 990 for review prior to filing.

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

The organization has a conflict of interest policy that is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Zion Tabernacle Senior Living Ctr
EIN
35-2125246
Phone
3179211170
Address
4025 N SHERMAN DR, INDIANAPOLIS, IN 46226

Signing Officer

Name
Stephen Farris
Title
President
Phone
3179211170
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Farris
Formed
2000
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Additional Explanations

PART IX, LINE 7,9,10:

The amounts reported here by the organization represent salaries and wages paid on behalf of the organization through the management company.

Financial Statement Notes

PART X, LINE 2:

The project adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.

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IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt02751094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526095
IRS990ScheduleA/Total509Grp/TotalAmt02751094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825761
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/BuildingsGrp/BookValueAmt02055317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03616117
IRS990ScheduleD/EquipmentGrp/BookValueAmt088480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4186037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367966
IRS990ScheduleD/TotalExpensesPerForm990Amt0801206
IRS990ScheduleD/TotalLiabilityAmt0187303
IRS990ScheduleD/TotalRevenuePerForm990Amt0597781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOYNAHAN WILLIAMS, INC. MANAGES THE PROJECT FOR ZION TABERNACLE SENIOR LIVING CENTER,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNTS REPORTED HERE BY THE ORGANIZATION REPRESENT SALARIES AND WAGES PAID ON BEHALF OF THE ORGANIZATION THROUGH THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 7,9,10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02826177
IRS990/TotalAssetsEOYAmt02751331
IRS990/TotalAssetsGrp/BOYAmt02826177
IRS990/TotalAssetsGrp/EOYAmt02751331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082393
IRS990/TotalLiabilitiesEOYAmt0210972
IRS990/TotalLiabilitiesGrp/BOYAmt082393
IRS990/TotalLiabilitiesGrp/EOYAmt0210972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02743784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02540359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640577
IRS990/TotalProgramServiceRevenueAmt0392003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04025 N SHERMAN DR
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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