Civic Intelligence

Gibault Care Inc

EIN 35-2139972 • 501(c)3 • Carmel, IN

Profile

To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).

2907 East 136th StreetCarmel, IN 46033

www.gibault.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$376,069

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,474,769

Up $900,742 (+20%) from 2023

Liabilities

Down

$1,609,636

Down $37,405 (-2.3%) from 2023

Net Assets

Up

$3,865,133

Up $938,147 (+32%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$4,941,127

Up $565,086 (+13%) from 2023

Expenses

Down

$4,002,980

Down $26,432 (-0.7%) from 2023

Net Income

Up

$938,147

Up $591,518 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,513,138Liabilities 2020: $2,611,091Net Assets 2020: $902,0472020Assets 2021: $3,371,619Liabilities 2021: $2,103,437Net Assets 2021: $1,268,1822021Assets 2022: $4,233,971Liabilities 2022: $1,653,614Net Assets 2022: $2,580,3572022Assets 2023: $4,574,027Liabilities 2023: $1,647,041Net Assets 2023: $2,926,9862023Assets 2024: $5,474,769Liabilities 2024: $1,609,636Net Assets 2024: $3,865,1332024

Highlighted filing

2024

Assets$5,474,769
Liabilities$1,609,636
Net Assets$3,865,133
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $4,538,013Expenses 2020: $3,675,150Net Income 2020: $862,8632020Revenue 2021: $3,802,213Expenses 2021: $3,436,078Net Income 2021: $366,1352021Revenue 2022: $4,978,246Expenses 2022: $3,666,071Net Income 2022: $1,312,1752022Revenue 2023: $4,376,041Expenses 2023: $4,029,412Net Income 2023: $346,6292023Revenue 2024: $4,941,127Expenses 2024: $4,002,980Net Income 2024: $938,1472024

Highlighted filing

2024

Revenue$4,941,127
Expenses$4,002,980
Net Income$938,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474,769
Liabilities
$1,609,636
Net assets
$3,865,133
Revenue
$4,941,127
Expenses
$4,002,980
Net income
$938,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.61$3.87$4.94$4.00$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.65$2.93$4.38$4.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.65$2.58$4.98$3.67$1.31
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.10$1.27$3.80$3.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.61$0.90$4.54$3.68$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,971,465
Mission and Program Overview

Mission

To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,537,670$2,586,472▲ $1,048,802
Land, Buildings, and Equipment, Net$1,254,828$1,376,450▲ $121,622
Intangible Assets$650,100$650,100→ $0
Savings and Temporary Cash Investments$34,741$184,013▲ $149,272
Cash and Non-Interest-Bearing Accounts$48,102$26,931▼ $21,171
Prepaid Expenses and Deferred Charges$13,937$6,056▼ $7,881
Total Assets$4,574,027$5,474,769▲ $900,742
Other Assets Total$1,034,649$644,747▼ $389,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,387$1,030,040▼ $109,347
Accounts Payable and Accrued Expenses$507,654$579,596▲ $71,942
Total Liabilities$1,647,041$1,609,636▼ $37,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,739$3,859,833▲ $940,094
Net Assets With Donor Restrictions$7,247$5,300▼ $1,947
Total Net Assets Fund Balance$2,926,986$3,865,133▲ $938,147
Total Liabilities and Net Assets / Fund Balance$4,574,027$5,474,769▲ $900,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,553$585,676$1,179,229
Equipment$169,397$597,251$766,648
Land$613,500-$613,500
Leasehold Improvements$0$17,816$17,816
Other Assets Org$644,747--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kathy BradburySecretary$75,537$75,537

Board Members and Trustees

NameTitle
Jeff GuentherChairman/Director
Michele MadleyPresident/CEO
James FunkVice Chair
Deborah EmmingerDirector
Fred SchmitsDirector
John ComptonDirector
Lori RowenDirector
Amy AtchleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,792
Program Service Revenue
$4,234,763
Investment Income
$10,686
Other Revenue
$191,886
All Other Contributions
$503,792
Change in Net Assets
$938,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,338
Total Revenue per Audited Statements
$4,971,465
Total Revenue per Form 990
$4,941,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,790
Other Expenses$626,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,016,951--$3,016,951
Payroll Taxes$231,258--$231,258
Depreciation Depletion$134,126--$134,126
Insurance$86,703--$86,703
Other Employee Benefits$68,300--$68,300
Pension Plan Contributions$60,281--$60,281
All Other Expenses$45,160$13,852-$59,012
Fees for Services Management-$54,000-$54,000
Occupancy$37,172--$37,172
Interest$34,322--$34,322
Travel-$31,527-$31,527
Information Technology$19,477--$19,477
Advertising$18,944--$18,944
Other Expenses$14,417$14,078-$14,078
Office Expenses-$2,899-$2,899
Total Functional Expenses$3,786,725$216,255$0$4,002,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,033,318
Expenses per Audited Statements$4,002,980
Total Expenses per Form 990$4,002,980
Expenses Not Reported on Form 990$30,338
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Majority of board of Gibault Care, Inc. are board members of Gibault, Inc.Management FeesNo$60,000
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Business Relationship - Michele Madley, President/CEO of Gibault Care, Inc. is also President/CEO of a related party - Gibault, Inc.; Amy Atchley, Treasurer of Gibault Care, Inc. is also the Chief Financial Officer of Gibault, Inc. and maintains the accounting for Gibault Care, Inc. and related companies of Gibault, Inc., Gibault Venture, Inc. and Gibault Foundation, Inc.; Kathy Bradbury, Secretary of Gibault Care, Inc. is also the Secretary of the related companies: Gibault Ventures, Inc. and Gibault, Inc. Additionally, board members Jeff Guenther and James Funk are also board members of Gibault Foundation, Inc., a related company.”

Form 990, Part VI, Section A, line 3

“Line 3 explanation - Through issuance of management contract, Gibault Care, Inc. obtains management services from a related company - Gibault, Inc. Services include accounting and administrative functions, as well as operational support, when needed.”

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

“Line 11b Explanation - Form 990 was not provided to the board; however, a review was performed by the Chief Financial Officer (CFO) of Gibault, Inc.(a related party) - who maintains the accounting records for this entity.”

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

“On an annual basis, employees are required to complete a conflict of interest disclosure statement, which is maintained in their personnel file. Employees signoff on the disclosure statement. The company's administrator monitors disclosures and addresses issues as they arise.”

Form 990, Part VI, Section B, line 15

“Compensation for the Organization's officers is determined by a board committee which uses salary data for comparable organizations.”

Form 990, Part VI, Section C, line 19

“Chief Financial Officer of Gibault, Inc.(a related company) maintains all pertinent documents which may be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Gibault Care Inc
EIN
35-2139972
Phone
8122983201
Address
2907 East 136th Street, Carmel, IN 46033
Doing Business As
McGivney Health Care Center

Signing Officer

Name
Amy Atchley
Title
Treasurer
Phone
8122983201
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Madley
Formed
2001
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization is included in the consolidated financial statements of Gibault, Inc. Gibault, Inc. has an audit committee who has responsibility for the consolidated financial statements. The audit committee also oversees the selection of the independent auditors. There were no changes in the process for the selection of an independent accountant for the audit.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 30,338.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 30,338.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0507654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0579596
IRS990/AccountsReceivableGrp/BOYAmt01537670
IRS990/AccountsReceivableGrp/EOYAmt02586472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).
IRS990/AdvertisingGrp/ProgramServicesAmt018944
IRS990/AdvertisingGrp/TotalAmt018944
IRS990/AllOtherContributionsAmt0503792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045160
IRS990/AllOtherExpensesGrp/TotalAmt059012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Atchley CFO
IRS990/BooksInCareOfDetail/PhoneNum08122983201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 S US Highway 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0Terre Haute
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047802
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048102
IRS990/CashNonInterestBearingGrp/EOYAmt026931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03016951
IRS990/CompDisqualPersonsGrp/TotalAmt03016951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010686
IRS990/CYOtherExpensesAmt0626190
IRS990/CYOtherRevenueAmt0191886
IRS990/CYProgramServiceRevenueAmt04234763
IRS990/CYRevenuesLessExpensesAmt0938147
IRS990/CYSalariesCompEmpBnftPaidAmt03376790
IRS990/CYTotalExpensesAmt04002980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04941127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134126
IRS990/DepreciationDepletionGrp/TotalAmt0134126
IRS990/Desc0The organization primarily provided long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0McGivney Health Care Center
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07247
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05300
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02478199
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054000
IRS990/FeesForServicesManagementGrp/TotalAmt054000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt61965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89719
IRS990/Form990PartVIISectionAGrp/PersonNm0John Compton
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Rowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm3James Funk
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Emminger
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Schmits
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Bradbury
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Madley
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt673572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7219960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8366350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010500
IRS990/GrossReceiptsAmt04971465
IRS990/GrossRentsGrp/RealAmt0211608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019477
IRS990/InformationTechnologyGrp/TotalAmt019477
IRS990/InsuranceGrp/ProgramServicesAmt086703
IRS990/InsuranceGrp/TotalAmt086703
IRS990/IntangibleAssetsGrp/BOYAmt0650100
IRS990/IntangibleAssetsGrp/EOYAmt0650100
IRS990/InterestGrp/ProgramServicesAmt034322
IRS990/InterestGrp/TotalAmt034322
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01376450
IRS990/LandBldgEquipCostOrOtherBssAmt02577193
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt030338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01139387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030040
IRS990/NetAssetsOrFundBalancesBOYAmt02926986
IRS990/NetAssetsOrFundBalancesEOYAmt03865133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0189072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181270
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02919739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03859833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037172
IRS990/OccupancyGrp/TotalAmt037172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/TotalAmt02899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034649
IRS990/OtherAssetsTotalGrp/EOYAmt0644747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068300
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Provisions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114078
IRS990/OtherExpensesGrp/ProgramServicesAmt019614
IRS990/OtherExpensesGrp/ProgramServicesAmt114417
IRS990/OtherExpensesGrp/TotalAmt099899
IRS990/OtherExpensesGrp/TotalAmt119614
IRS990/OtherExpensesGrp/TotalAmt214417
IRS990/OtherExpensesGrp/TotalAmt314078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010616
IRS990/OtherRevenueTotalAmt010616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231258
IRS990/PayrollTaxesGrp/TotalAmt0231258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060281
IRS990/PensionPlanContributionsGrp/TotalAmt060281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06056
IRS990/PrincipalOfficerNm0Michele Madley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Operating reimbursemen
IRS990/ProgramServiceRevenueGrp/Desc1Clinical services
IRS990/ProgramServiceRevenueGrp/Desc2Patient service fees
IRS990/ProgramServiceRevenueGrp/Desc3Management fees
IRS990/ProgramServiceRevenueGrp/Desc4Recovery on bad debt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02530591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3257471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02530591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491194
IRS990/ProgSrvcAccomActy2Grp/Desc0Odyssey House Program - provides a safe, affordable and healthy sober living environment for adult males who have recently been released from incarceration for drug or alcohol abuse. The goal is to successfully transition individuals back into the community with a focus of sober living, employment, education and family through the use of a 12 step program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286373
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy and clinical services: Development of an evidence-based treatment plan by developing a diagnostic impression and clinical treatment plan driven by DSM IV and DSM V. Clients are interviewed and assessed by licenses master's level therapists, license-eligible master's level therapists, a licensed psychologist and HSPP, and doctoral psychology interns working under the HSPP to provide diagnostic and evaluation services. Based on this initial interview and assessment, the therapists will make recommendations regarding need for further review which may include psychosexual assessment, psychological testing and/or trauma assessment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01069134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01069134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0614719
IRS990/PYOtherRevenueAmt0188614
IRS990/PYProgramServiceRevenueAmt04183238
IRS990/PYRevenuesLessExpensesAmt0346629
IRS990/PYSalariesCompEmpBnftPaidAmt03414693
IRS990/PYTotalExpensesAmt04029412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04376041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0938147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02879256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04444951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04372310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03994313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03760647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04028171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020600392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02894
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0945250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0945250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt021207936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04948743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04376359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04036226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03802222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04044386
IRS990ScheduleA/Total509Grp/TotalAmt021207936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04948929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04376499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04981735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03802411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04046506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022156080
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/BookValueAmt0593553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766648
IRS990ScheduleD/ExpensesNotReportedAmt030338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04002980
IRS990ScheduleD/LandGrp/BookValueAmt0613500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherExpensesIncludedAmt030338
IRS990ScheduleD/OtherRevenueAmt030338
IRS990ScheduleD/RevenueNotReportedAmt030338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04941127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 30,338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 30,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644747
IRS990ScheduleD/TotalExpensesPerForm990Amt04002980
IRS990ScheduleD/TotalRevenuePerForm990Amt04941127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04971465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04033318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.