Civic Intelligence

Mephibosheth Ministries Inc

EIN 35-2135547 • 501(c)3 • Cicero, IN

Profile

Ministry to individuals with disabilities: Christ-centered support services and activities for individuals with developmental disabilities

1715 Stringtown PikeCicero, IN 46034

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$499,626

Up $14,859 (+3.1%) from 2023

Liabilities

Down

$111,063

Down $27,848 (-20%) from 2023

Net Assets

Up

$388,563

Up $42,707 (+12%) from 2023

Revenue

Up

$1,069,936

Up $112,136 (+12%) from 2023

Expenses

Up

$1,027,229

Up $96,659 (+10%) from 2023

Net Income

Up

$42,707

Up $15,477 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $292,941Liabilities 2020: $289,243Net Assets 2020: $3,6982020Assets 2021: $348,998Liabilities 2021: $155,873Net Assets 2021: $193,1252021Assets 2022: $315,811Liabilities 2022: $141,405Net Assets 2022: $174,4062022Assets 2023: $484,767Liabilities 2023: $138,911Net Assets 2023: $345,8562023Assets 2024: $499,626Liabilities 2024: $111,063Net Assets 2024: $388,5632024

Highlighted filing

2024

Assets$499,626
Liabilities$111,063
Net Assets$388,563

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $637,067Expenses 2020: $733,583Net Income 2020: -$96,5162020Revenue 2021: $877,068Expenses 2021: $687,641Net Income 2021: $189,4272021Revenue 2022: $892,806Expenses 2022: $911,525Net Income 2022: -$18,7192022Revenue 2023: $957,800Expenses 2023: $930,570Net Income 2023: $27,2302023Revenue 2024: $1,069,936Expenses 2024: $1,027,229Net Income 2024: $42,7072024

Highlighted filing

2024

Revenue$1,069,936
Expenses$1,027,229
Net Income$42,707

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,069,936
Mission and Program Overview

Mission

Ministry to individuals with disabilities: Christ-centered support services and activities for individuals with developmental disabilities

Ministry to individuals with disabilities: Christ-centered support services and activities for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,001$215,721▲ $12,720
Land, Buildings, and Equipment, Net$171,794$197,191▲ $25,397
Cash and Non-Interest-Bearing Accounts$109,972$86,714▼ $23,258
Total Assets$484,767$499,626▲ $14,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,764$98,264▼ $21,500
Deferred Revenue$5,518$8,847▲ $3,329
Accounts Payable and Accrued Expenses$13,629$3,952▼ $9,677
Total Liabilities$138,911$111,063▼ $27,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,856$388,563▲ $42,707
Total Net Assets Fund Balance$345,856$388,563▲ $42,707
Total Liabilities and Net Assets / Fund Balance$484,767$499,626▲ $14,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,491$163,543$301,034
Land$59,700-$59,700
Equipment-$4,575$4,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark CarterChairman
Steve IngramAdvisory Board Consultant
Shelby WaymireBoard Member
Shiloh CatingBoard Member
Whitney GrayBoard Member
Nicole FrisbieExecutive Director
Jason EyersFormer Executive Director
Jon BeckerLegal Consultant
Angelica MontgomerySecretary
Ethan CatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,902
Program Service Revenue
$1,006,994
Investment Income
$40
Other Revenue
$0
All Other Contributions
$62,902
Change in Net Assets
$42,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,254
Other Expenses$181,975
Total Fundraising Expense$2,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,435$71,826-$718,261
Current Officers, Directors, Trustees, and Key Employees$59,148$6,572-$65,720
Payroll Taxes$55,146$6,127-$61,273
Fees for Services Accounting$17,838$17,838-$35,676
Information Technology$24,692$6,268-$30,960
Insurance$22,189$2,465-$24,654
Occupancy$22,586$1,077-$23,663
Fees for Services Other$11,430$2,858-$14,288
Depreciation Depletion$9,723--$9,723
Office Expenses$6,278$2,803$85$9,166
Other Expenses$2,439$271$2,887$2,710
Travel$76$13-$89
Total Functional Expenses$906,139$118,118$2,972$1,027,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Officer directors etc family relationship Part VI line 2

The Chairman of the Board is Ed Moore. He has a family relationship with Rebecca Moore who is the former Executive Director of the ministry and has served as Interim Executive Director. She has no voting rights.

Committee meeting documentation Part VI line 8B

The Organization has no committees with authority to act on behalf of the Board of Directors.

Form 990 governing body review Part VI line 11

A copy of the form 990 is provided to the Board of Directors prior to the filing of the return.

Conflict of interest policy compliance Part VI line 12C

The Organization has a conflict of interest policy that requires officers and directors to disclose at least annually at Board meetings any interest that could cause a conflict of interest.

CEO executive director top management comp Part VI line 15A

The Board of Directors review and approve annually the compensation of the Executive Director.

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents available to the public subject to written request.

Filing and Contact Details

Filer

Filer Name
Mephibosheth Ministries Inc
EIN
35-2135547
In Care Of
% Nicole Frisbie
Address
1715 Stringtown Pike, Cicero, IN 46034

Signing Officer

Name
Nicole Frisbie
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
50

Preparer

Firm
MarshTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley a Terry CPA
Phone
8124811553
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ministry to individuals with disabilities: Christ-centered support services and activities for individuals with developmental disabilities.
IRS990/AllOtherContributionsAmt062902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Fiscalign LLC
IRS990/BooksInCareOfDetail/PhoneNum08124811553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 Newton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109972
IRS990/CashNonInterestBearingGrp/EOYAmt086714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0181975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01006994
IRS990/CYRevenuesLessExpensesAmt042707
IRS990/CYSalariesCompEmpBnftPaidAmt0845254
IRS990/CYTotalExpensesAmt01027229
IRS990/CYTotalFundraisingExpenseAmt02972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01069936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05518
IRS990/DeferredRevenueGrp/EOYAmt08847
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09723
IRS990/DepreciationDepletionGrp/TotalAmt09723
IRS990/Desc0Medicaid Waiver Program: The entity is a provider of direct care services to support and serve adults with disabilities using FS and CIH waivers. We provide these services through our caring, trained professionals to individuals who live in our Residential Program properties, as well as other locations. We also provide respite care to individuals who reside at home with their parents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0833275
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017838
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017838
IRS990/FeesForServicesAccountingGrp/TotalAmt035676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011430
IRS990/FeesForServicesOtherGrp/TotalAmt014288
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ethan Cating
IRS990/Form990PartVIISectionAGrp/PersonNm1Shiloh Cating
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Becker
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Angelica Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm6Whitney Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelby Waymire
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Frisbie
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Eyers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Board Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Legal Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01069936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06268
IRS990/InformationTechnologyGrp/ProgramServicesAmt024692
IRS990/InformationTechnologyGrp/TotalAmt030960
IRS990/InsuranceGrp/ManagementAndGeneralAmt02465
IRS990/InsuranceGrp/ProgramServicesAmt022189
IRS990/InsuranceGrp/TotalAmt024654
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197191
IRS990/LandBldgEquipCostOrOtherBssAmt0365309
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ministry to individuals with disabilities: Christ-centered support services and activities for individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098264
IRS990/NetAssetsOrFundBalancesBOYAmt0345856
IRS990/NetAssetsOrFundBalancesEOYAmt0388563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01077
IRS990/OccupancyGrp/ProgramServicesAmt022586
IRS990/OccupancyGrp/TotalAmt023663
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OfficeExpensesGrp/ProgramServicesAmt06278
IRS990/OfficeExpensesGrp/TotalAmt09166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies - General
IRS990/OtherExpensesGrp/Desc1Program Supplies - Property
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt011768
IRS990/OtherExpensesGrp/ProgramServicesAmt116391
IRS990/OtherExpensesGrp/ProgramServicesAmt22439
IRS990/OtherExpensesGrp/TotalAmt011768
IRS990/OtherExpensesGrp/TotalAmt116391
IRS990/OtherExpensesGrp/TotalAmt22887
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06127
IRS990/PayrollTaxesGrp/ProgramServicesAmt055146
IRS990/PayrollTaxesGrp/TotalAmt061273
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program
IRS990/ProgramServiceRevenueGrp/Desc1Camp Mephibosheth
IRS990/ProgramServiceRevenueGrp/Desc2The Way Adult Day Progr
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2944035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944035
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Program: The entity owns rental property with acquisition indebtedness, of which substantially all the use is related to the exercise or performance of the entitys exempt purpose. All of the entitys 3 residential duplex properties are 100% used to serve and house members of our target community of developmentally disabled individuals who are served through the Indiana Medicaid Waiver Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044705
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Mephibosheth: Overnight retreat that provides disabled campers with meals, one-on-one support, teachers, and crafts. Registrations fees are reported as Program Service Revenue.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Way Adult Day Program: A recreation/leisure/life skill program providing games, arts, crafts, music, exercise, volunteer activities, socialization, cooking, gardening, and other life skills to attendees and day time respite to families. Volunteers organize and coordinate activities for this program. Fees for outings such as zumba, swimming, bowling, etc. are reimbursed and reported as Program Service Revenue.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0115430
IRS990/PYProgramServiceRevenueAmt0908014
IRS990/PYRevenuesLessExpensesAmt027230
IRS990/PYSalariesCompEmpBnftPaidAmt0815140
IRS990/PYTotalExpensesAmt0930570
IRS990/PYTotalRevenueAmt0957800
IRS990/ReconcilationRevenueExpnssAmt042707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04282688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04282688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04282688
IRS990ScheduleA/TotalSupportAmt04288370
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/BookValueAmt0137491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04575
IRS990ScheduleD/LandGrp/BookValueAmt059700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197191
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON EYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board is Ed Moore. He has a family relationship with Rebecca Moore who is the former Executive Director of the ministry and has served as Interim Executive Director. She has no voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has no committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the form 990 is provided to the Board of Directors prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a conflict of interest policy that requires officers and directors to disclose at least annually at Board meetings any interest that could cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review and approve annually the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents available to the public subject to written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484767
IRS990/TotalAssetsEOYAmt0499626
IRS990/TotalAssetsGrp/BOYAmt0484767
IRS990/TotalAssetsGrp/EOYAmt0499626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062902
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138911
IRS990/TotalLiabilitiesEOYAmt0111063
IRS990/TotalLiabilitiesGrp/BOYAmt0138911
IRS990/TotalLiabilitiesGrp/EOYAmt0111063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07892
IRS990/TotalProgramServiceExpensesAmt0906139
IRS990/TotalProgramServiceRevenueAmt01006994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.