Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - the 990 return is reviewed by the finance committee and controller, then provided to the entire board for their information.”
990 • Fiscal year 2020 • EIN 35-6050163
Scores are not available for this record yet.
Assets
Up$1,626,401
Up $161,205 (+11%) from 2019
Net Assets
Up$1,430,066
Up $257,315 (+22%) from 2019
Liabilities
Down$196,335
Down $96,110 (-33%) from 2019
Revenue
Down$10,386,562
Down $343,185 (-3.2%) from 2019
Expenses
Down$10,129,247
Down $590,753 (-5.5%) from 2019
Net Income
Up$257,315
Up $247,568 (+2540%) from 2019
Provides charitable social services for low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $678,504 | $691,247 | ▲ $12,743 |
| Land, Buildings, and Equipment, Net | $528,432 | $499,921 | ▼ $28,511 |
| Cash and Non-Interest-Bearing Accounts | $225,045 | $395,523 | ▲ $170,478 |
| Other Notes and Loans Receivable, Net | $26,460 | $24,780 | ▼ $1,680 |
| Prepaid Expenses and Deferred Charges | $500 | $7,726 | ▲ $7,226 |
| Accounts Receivable | $6,255 | $7,204 | ▲ $949 |
| Total Assets | $1,465,196 | $1,626,401 | ▲ $161,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $283,956 | $193,683 | ▼ $90,273 |
| Mortgage Notes Payable Secured by Investment Property | $8,489 | $2,652 | ▼ $5,837 |
| Total Liabilities | $292,445 | $196,335 | ▼ $96,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,063,142 | $1,204,518 | ▲ $141,376 |
| Net Assets With Donor Restrictions | $109,609 | $225,548 | ▲ $115,939 |
| Total Net Assets Fund Balance | $1,172,751 | $1,430,066 | ▲ $257,315 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,196 | $1,626,401 | ▲ $161,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,685 | $1,779,905 | $2,126,590 |
| Equipment | $113,318 | $534,045 | $647,363 |
| Land | $39,918 | - | $39,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Peacock | Executive Director | FT | $80,094 | $675 | $80,769 |
| Name | Title |
|---|---|
| Tom Pappas | President |
| Bethany Penrod | Vice President |
| Bob Goodrum | Director |
| Bradley Brown | Director |
| Dave Newgent | Director |
| Jessica Crouch | Director |
| Kim Johnson | Director |
| Sandy Higgins | Director |
| Susan Rinne | Director |
| Tammy Rogers | Director |
| Wally Deford | Director |
| Kathryn Byrd | Secretary |
| Kelly Walter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dayton's Heating And Cooling | Hvac | 1304 9TH STREET, Bedford, IN 47421 | $157,868 |
| Community Kitchen Of Monroe Co | Food Providerr | PO BOX 3286, Bloomington, IN 47402 | $142,933 |
| Weddle Foods | Food Provider | PO BOX 842, Bloomington, IN 47402 | $106,807 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,166,583 |
| Salaries, Compensation, and Employee Benefits | $3,890,653 |
| Other Expenses | $1,072,011 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,166,583 | - | - | $5,166,583 |
| Other Salaries and Wages | $2,959,726 | $49,036 | - | $3,008,762 |
| Other Employee Benefits | $566,617 | $31,193 | - | $597,810 |
| Fees for Services Other | $198,557 | $15,756 | - | $214,313 |
| Payroll Taxes | $249,153 | $-45,841 | - | $203,312 |
| Occupancy | $148,891 | $6,018 | - | $154,909 |
| Depreciation Depletion | $106,546 | $2,903 | - | $109,449 |
| Information Technology | $84,122 | $9,406 | - | $93,528 |
| Current Officers, Directors, Trustees, and Key Employees | $79,453 | $1,316 | - | $80,769 |
| Insurance | $45,351 | $3,549 | - | $48,900 |
| Other Expenses | $65,987 | $-39,802 | - | $26,185 |
| All Other Expenses | $-391,348 | $185,427 | - | $-205,921 |
| Total Functional Expenses | $9,823,557 | $305,690 | $0 | $10,129,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,335,167 |
| Expenses per Audited Statements | $10,129,247 |
| Total Expenses per Form 990 | $10,129,247 |
| Expenses Not Reported on Form 990 | $205,920 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the 990 return is reviewed by the finance committee and controller, then provided to the entire board for their information.”
“All staff and board members are required to sign a conflict of interest statement upon hire or appointment to be updated as needed that discloses any personal-business connections which may pose a conflict of interest. If a potential conflict of interest exists, this would be disclosed during an appropriate time at a sccap board meeting. The sccap board has adopted a nepotism policy which prevents supervision of family members. Additionally, staff with second jobs are required to disclose those in advance and receive prior approval before beginning such employment so that conflict of interest can be disclosed and monitored effectively.”
“Wage comparability is done on a routine basis by the organization for all staff positions. Wage rates and pay bands are approved by the sccap board of directors. Wage comparability for all staff, including the executive director and other key employees, have been completed by a consultant in 2010. At that time, the board approved the pay bands on all positions to ensure compliance with standard market practices. Wage comparability is done on a routine basis by the organization for all staff positions. Wage rates and pay bands are approved by the sccap board of directors. Wage comparability for all staff, including the executive director and other key employees, have been completed by a consultant in 2010. At that time, the board approved the pay bands on all positions to ensure compliance with standard market practices.”
“The documents are available for public inspection upon request”
“The organization adopted the accounting policy to recognize 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 will be 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 will be recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 223888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -391348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -205921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK PEACOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123393447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 W 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1304 9TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 47402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAYTON'S HEATING AND COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY KITCHEN OF MONROE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WEDDLE FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PROVIDERR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10235207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5166583 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 1072011 |
| IRS990/CYOtherRevenueAmt | 0 | 97316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3890653 |
| IRS990/CYTotalExpensesAmt | 0 | 10129247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10386562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109449 |
| IRS990/Desc | 0 | HEAD START PROVIDES PRESCHOOL EDUCATION AND EXTENDED DAY OF LOW-INCOME CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225548 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3691351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALLY DEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE NEWGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN RINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB GOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETHANY PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK PEACOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10011319 |
| IRS990/GrantAmt | 0 | 1941422 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5166583 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5166583 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10386562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2313950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2813871 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1172751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430066 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1204518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 597810 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -39802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41476 |
| IRS990/OtherRevenueTotalAmt | 0 | 41476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2959726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3008762 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -45841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203312 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 678504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 691247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7726 |
| IRS990/PrincipalOfficerNm | 0 | FRANK PEACOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54021 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY ASSISTANCE ASSISTS LOW INCOME FAMILIES WITH ENERGY BILLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2510164 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1320191 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOE WEATHERIZATION ASSISTS LOW INCOME FAMILIES WITH WEATHERIZATION OF HOMES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 563468 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 296349 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SECTION 8 HOUSING HOUSING ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2664877 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 393697 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1401560 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 207060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10567002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5800830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13690 |
| IRS990/PYOtherExpensesAmt | 0 | 1050563 |
| IRS990/PYOtherRevenueAmt | 0 | 59363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3868607 |
| IRS990/PYTotalExpensesAmt | 0 | 10720000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10729747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10235207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10567002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9972963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8502257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8702046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47979475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47979475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10235207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10567002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9972963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8502257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8702046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47979475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48251212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1779905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2126590 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 205920 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 205920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 534045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 647363 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 205920 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10129247 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.