Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-6050163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,797,955
Up $171,554 (+11%) from 2020
Net Assets
Up$1,567,928
Up $137,862 (+9.6%) from 2020
Liabilities
Up$230,027
Up $33,692 (+17%) from 2020
Revenue
Up$11,606,658
Up $1,220,096 (+12%) from 2020
Expenses
Up$11,468,796
Up $1,339,549 (+13%) from 2020
Net Income
Down$137,862
Down $119,453 (-46%) from 2020
Provides charitable social services for low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $691,247 | $679,252 | ▼ $11,995 |
| Land, Buildings, and Equipment, Net | $499,921 | $569,243 | ▲ $69,322 |
| Cash and Non-Interest-Bearing Accounts | $395,523 | $509,671 | ▲ $114,148 |
| Other Notes and Loans Receivable, Net | $24,780 | $23,100 | ▼ $1,680 |
| Accounts Receivable | $7,204 | $8,578 | ▲ $1,374 |
| Prepaid Expenses and Deferred Charges | $7,726 | $8,111 | ▲ $385 |
| Total Assets | $1,626,401 | $1,797,955 | ▲ $171,554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,683 | $230,027 | ▲ $36,344 |
| Mortgage Notes Payable Secured by Investment Property | $2,652 | - | - |
| Total Liabilities | $196,335 | $230,027 | ▲ $33,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,204,518 | $1,540,192 | ▲ $335,674 |
| Net Assets With Donor Restrictions | $225,548 | $27,736 | ▼ $197,812 |
| Total Net Assets Fund Balance | $1,430,066 | $1,567,928 | ▲ $137,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,626,401 | $1,797,955 | ▲ $171,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,971 | $1,857,619 | $2,126,590 |
| Equipment | $260,354 | $541,928 | $802,282 |
| Land | $39,918 | - | $39,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Peacock | Executive Director | FT | $69,759 | $4,454 | $74,213 |
| Eddy Riou | Executive Director | FT | $60,265 | - | $60,265 |
| Name | Title |
|---|---|
| Tom Pappas | President |
| Bethany Penrod | Vice President |
| Bob Goodrum | Director |
| Bradley Brown | Director |
| Jim Whitlach | Director |
| Lesley Arnold | Director |
| Maddison Miller | Director |
| Sandy Higgins | Director |
| Susan Rinne | Director |
| Wally Deford | Director |
| Kathryn Byrd | Secretary |
| Kelly Walter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Kitchen Of Monroe Co | Food Provider | PO BOX 3286, Bloomington, IN 47402 | $181,184 |
| Weddle Foods | Food Provider | PO BOX 842, Bloomington, IN 47402 | $157,825 |
| Shaheen Contractors Corporation | Hvac | 12382 SANDERLING TRACE, Fishers, IN 47402 | $138,996 |
| Dayton's Heating And Cooling | Hvac | 1304 9TH STREET, Bedford, IN 47421 | $137,950 |
| Stidams Construction | Hvac | 6578 W CHRISTMAS TREE ROAD, Campbellsburg, IN 47108 | $106,780 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,524,176 |
| Salaries, Compensation, and Employee Benefits | $3,946,027 |
| Other Expenses | $998,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,524,176 | - | - | $6,524,176 |
| Other Salaries and Wages | $2,879,397 | $97,571 | - | $2,976,968 |
| Other Employee Benefits | $548,199 | $43,371 | - | $591,570 |
| Payroll Taxes | $235,412 | $7,599 | - | $243,011 |
| Fees for Services Other | $233,969 | $-2,226 | - | $231,743 |
| Occupancy | $162,124 | $6,182 | - | $168,306 |
| Depreciation Depletion | $132,131 | $2,628 | - | $134,759 |
| Current Officers, Directors, Trustees, and Key Employees | $130,070 | $4,408 | - | $134,478 |
| Information Technology | $63,685 | $20,903 | - | $84,588 |
| Insurance | $41,892 | $2,741 | - | $44,633 |
| Other Expenses | $139,355 | $-100,165 | - | $39,190 |
| All Other Expenses | $-576,686 | $323,887 | - | $-252,799 |
| Total Functional Expenses | $11,008,968 | $459,828 | $0 | $11,468,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,721,595 |
| Expenses per Audited Statements | $11,468,796 |
| Total Expenses per Form 990 | $11,468,796 |
| Expenses Not Reported on Form 990 | $252,799 |
| 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 2021. 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 2021. 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 | 193683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 23424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -576686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -252799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDDY RIOU |
| 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 | 395523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134478 |
| 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 | 181184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12382 SANDERLING TRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1304 9TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6578 W CHRISTMAS TREE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FISHERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAMPBELLSBURG |
| 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/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 47402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 47421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 47108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY KITCHEN OF MONROE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEDDLE FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHAHEEN CONTRACTORS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAYTON'S HEATING AND COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STIDAMS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11453743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6524176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 998593 |
| IRS990/CYOtherRevenueAmt | 0 | 133878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3946027 |
| IRS990/CYTotalExpensesAmt | 0 | 11468796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11606658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134759 |
| 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 | 225548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3786200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -2226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231743 |
| 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 | 37.50 |
| 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/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/OfficerInd | 5 | 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 | 4454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WHITLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALLY DEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADDISON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN RINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB GOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLEY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETHANY PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDY RIOU |
| 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 | 69759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60265 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIR. |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11430319 |
| IRS990/GrantAmt | 0 | 2243792 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6524176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6524176 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11606658 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 217 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2399547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 499921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2968790 |
| 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 | 2652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1430066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1567928 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1540192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 548199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 591570 |
| 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 | 21857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -100165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73661 |
| IRS990/OtherRevenueTotalAmt | 0 | 73661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2879397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2976968 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 691247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 679252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8111 |
| IRS990/PrincipalOfficerNm | 0 | EDDY RIOU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY ASSISTANCE ASSISTS LOW INCOME FAMILIES WITH ENERGY BILLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3067372 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1817798 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOE WEATHERIZATION ASSISTS LOW INCOME FAMILIES WITH WEATHERIZATION OF HOMES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 664973 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 394079 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SECTION 8 HOUSING HOUSING ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3094418 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 396005 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1833826 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 234682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10235207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5166583 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 1072011 |
| IRS990/PYOtherRevenueAmt | 0 | 97316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3890653 |
| IRS990/PYTotalExpensesAmt | 0 | 10129247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10386562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11453743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10235207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10567002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9972963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8502257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50731172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50731172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11453743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10235207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10567002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9972963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8502257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50731172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51030452 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.