Civic Intelligence

Bell Tower Inc.

990 • Fiscal year 2012 • EIN 54-2194413

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

8400 Louisiana St46410-6385
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,961,686

Flat from 2012

Net Assets

Flat

$1,864,482

Flat from 2012

Liabilities

Flat

$97,204

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$123,961

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,014,151Liabilities 2011: $87,691Net Assets 2011: $1,926,4602011Assets 2012: $1,961,686Liabilities 2012: $97,204Net Assets 2012: $1,864,4822012Assets 2012: $1,961,686Liabilities 2012: $97,204Net Assets 2012: $1,864,4822012Assets 2013: $1,906,961Liabilities 2013: $104,959Net Assets 2013: $1,802,0022013Assets 2014: $1,856,229Liabilities 2014: $114,204Net Assets 2014: $1,742,0252014Assets 2015: $1,799,200Liabilities 2015: $130,619Net Assets 2015: $1,668,5812015Assets 2016: $1,726,891Liabilities 2016: $144,162Net Assets 2016: $1,582,7292016Assets 2017: $1,665,255Liabilities 2017: $128,487Net Assets 2017: $1,536,7682017Assets 2018: $1,616,317Liabilities 2018: $119,967Net Assets 2018: $1,496,3502018Assets 2019: $1,568,154Liabilities 2019: $131,206Net Assets 2019: $1,436,9482019Assets 2020: $1,519,738Liabilities 2020: $139,178Net Assets 2020: $1,380,5602020Assets 2021: $1,479,514Liabilities 2021: $166,221Net Assets 2021: $1,313,2932021Assets 2022: $1,424,307Liabilities 2022: $202,671Net Assets 2022: $1,221,6362022Assets 2023: $1,371,018Liabilities 2023: $228,522Net Assets 2023: $1,142,4962023Assets 2024: $1,347,054Liabilities 2024: $253,809Net Assets 2024: $1,093,2452024Assets 2025: $1,318,855Liabilities 2025: $248,082Net Assets 2025: $1,070,7732025

Highlighted filing

2012

Assets$1,961,686
Liabilities$97,204
Net Assets$1,864,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $130,7942011Expenses 2012: $123,9612012Revenue 2012: $61,983Expenses 2012: $123,961Net Income 2012: -$61,9782012Expenses 2013: $124,3182013Revenue 2014: $62,058Expenses 2014: $122,035Net Income 2014: -$59,9772014Revenue 2015: $61,055Expenses 2015: $134,499Net Income 2015: -$73,4442015Revenue 2016: $72,410Expenses 2016: $158,262Net Income 2016: -$85,8522016Revenue 2017: $95,204Expenses 2017: $141,165Net Income 2017: -$45,9612017Revenue 2018: $99,473Expenses 2018: $139,891Net Income 2018: -$40,4182018Revenue 2019: $97,220Expenses 2019: $156,622Net Income 2019: -$59,4022019Revenue 2020: $97,469Expenses 2020: $153,857Net Income 2020: -$56,3882020Revenue 2021: $101,587Expenses 2021: $168,854Net Income 2021: -$67,2672021Revenue 2022: $115,304Expenses 2022: $206,961Net Income 2022: -$91,6572022Revenue 2023: $109,853Expenses 2023: $188,993Net Income 2023: -$79,1402023Revenue 2024: $137,203Expenses 2024: $186,454Net Income 2024: -$49,2512024Revenue 2025: $145,310Expenses 2025: $167,782Net Income 2025: -$22,4722025

Highlighted filing

2012

Revenue-
Expenses$123,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$61,983
Mission and Program Overview

Mission

To provide low income housing.

Filing and Contact Details

Filer

EIN
54-2194413
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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY085368
IRS990/AccountsPayableAccruedExpenses/EOY094698
IRS990/AccountsReceivable/BOY0203
IRS990/AccountsReceivable/EOY0398
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine108400 LOUISIANA ST
IRS990/AddressPrincipalOfficerUS/City0MERRILLVILLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0464106385
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041893
IRS990/CashNonInterestBearing/EOY050078
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear025714
IRS990/ContributionsGrantsPriorYear026513
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY018
IRS990/DeferredRevenue/EOY014
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices061816
IRS990/DepreciationDepletion/Total061816
IRS990/DescribedIn501C301
IRS990/Description0LOW INCOME HOUSING WAS PROVIDED FOR RESIDENTS OF GROUP HOME FOR THE MENTALLY ILL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0108869
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06322
IRS990/FeesForServicesAccounting/Total06322
IRS990/FeesForServicesManagement/ManagementAndGeneral07133
IRS990/FeesForServicesManagement/Total07133
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DONALD LEVINSON START 1011
IRS990/Form990PartVIISectionA/NamePerson1LESLIE RITTENMEYER
IRS990/Form990PartVIISectionA/NamePerson2SANDRA BAPPLE
IRS990/Form990PartVIISectionA/NamePerson3AMY LOPEZ
IRS990/Form990PartVIISectionA/NamePerson4MARY BETH BONAVENTURA START 1011
IRS990/Form990PartVIISectionA/NamePerson5RONALD BORTO
IRS990/Form990PartVIISectionA/NamePerson6BERNARD CARTER START 1011
IRS990/Form990PartVIISectionA/NamePerson7JULIE GLADE START 1011
IRS990/Form990PartVIISectionA/NamePerson8EDMUND GUNN START 1011
IRS990/Form990PartVIISectionA/NamePerson9SUSAN HALES
IRS990/Form990PartVIISectionA/NamePerson10LINDA JONAITIS START 1011
IRS990/Form990PartVIISectionA/NamePerson11DANIEL KLEIN START 1011
IRS990/Form990PartVIISectionA/NamePerson12DONNA STATH
IRS990/Form990PartVIISectionA/NamePerson13ROBERT KRUMWIED
IRS990/Form990PartVIISectionA/NamePerson14JUDITH K SIKORA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation326897
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1331918
IRS990/Form990PartVIISectionA/OtherCompensation1412904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs357741
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13201320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14137935
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants024072
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts061983
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices07547
IRS990/Insurance/Total07547
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0294666
IRS990/LandBuildingsEquipmentBasis02204706
IRS990/LandBuildingsEquipmentBasisNet/BOY01970357
IRS990/LandBuildingsEquipmentBasisNet/EOY01910040
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDITH K SIKORA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01926460
IRS990/NetAssetsOrFundBalancesEOY01864482
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038369
IRS990/Occupancy/Total038369
IRS990/OfficeExpenses/ManagementAndGeneral01637
IRS990/OfficeExpenses/ProgramServices01137
IRS990/OfficeExpenses/Total02774
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0130794
IRS990/OtherExpensesCurrentYear0123961
IRS990/OtherLiabilities/BOY02305
IRS990/OtherLiabilities/EOY02492
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01698
IRS990/PrepaidExpensesDeferredCharges/EOY01170
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY036265
IRS990/ProgramServiceRevenue/Description0NET RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear034297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036265
IRS990/ProgramServiceRevenue/TotalRevenueColumn036265
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61978
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01642
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue036265
IRS990/RevenuesLessExpensesCY0-61978
IRS990/RevenuesLessExpensesPriorYear0-69981
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0569377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01102707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01219870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0185346
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017
IRS990ScheduleA/OtherIncome170/Total017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76070
IRS990ScheduleA/PublicSupportTotal1700650493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026513
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01102707
IRS990ScheduleA/Total170/Total01219870
IRS990ScheduleA/TotalSupport01219905
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01676602
IRS990ScheduleD/Buildings/Depreciation0289649
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01966251
IRS990ScheduleD/Equipment/BookValue01363
IRS990ScheduleD/Equipment/Depreciation05017
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06380
IRS990ScheduleD/ExcessOrDeficitForYear0-61978
IRS990ScheduleD/ExcessOrDeficitPerFS0-61978
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0123961
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0232075
IRS990ScheduleD/Land/OtherCostOrOtherBasis0232075
IRS990ScheduleD/OtherLiabilities/Amount02492
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal061983
IRS990ScheduleD/TotalExpenses0123961
IRS990ScheduleD/TotalExpensesPerForm9900123961
IRS990ScheduleD/TotalOfAmounts02492
IRS990ScheduleD/TotalOfBookValueLandBuildings01910040
IRS990ScheduleD/TotalRevenue061983
IRS990ScheduleD/TotalRevenuePerForm990061983
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0123961
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt061983
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0197082
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1137471
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs023779
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs112161
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT KRUMWIED
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JUDITH K SIKORA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08139
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1743
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04238
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1464
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0233238
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1150839
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES WERE PROVIDED DURING FISCAL YEAR 2012 BY GEMINUS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD IS EDUCATED ABOUT POLICY AT ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS EVALUATION COMMITTEES. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine158400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine168400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine178400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine188400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine198400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MERRILLVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.15$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.10$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.93$0.13