Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$224,370
Up $198,723 (+775%) from 2017
Net Assets
Up$224,370
Up $198,723 (+775%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$263,129
Up $200,155 (+318%) from 2017
Expenses
Up$64,406
Up $18,197 (+39%) from 2017
Net Income
Up$198,723
Up $181,958 (+1085%) from 2017
To offer resources that prevent and end homelessness in and around Harrison County, Indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,721 | $193,001 | ▲ $180,280 |
| Investments in Publicly Traded Securities | $0 | $17,629 | ▲ $17,629 |
| Land, Buildings, and Equipment, Net | $12,926 | $13,740 | ▲ $814 |
| Total Assets | $25,647 | $224,370 | ▲ $198,723 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,647 | $224,370 | ▲ $198,723 |
| Total Net Assets Fund Balance | $25,647 | $224,370 | ▲ $198,723 |
| Total Liabilities and Net Assets / Fund Balance | $25,647 | $224,370 | ▲ $198,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,932 | $0 | $7,932 |
| Other Land Buildings | $5,460 | $0 | $5,460 |
| Equipment | $348 | $0 | $348 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Pryor | Facility Coordinator | FT | $13,846 | $13,846 |
| Bob Demaree | Media/outreach Coord. & Director | PT | $6,250 | $6,250 |
| Name | Title |
|---|---|
| Robert Pryor | Chair of Directors |
| Ryan Stroud | Vice-chair of Directors |
| Dawn Cash | Community Engagement Coord. & Director |
| Mike Kurz | Director |
| Betty Sieberns | Secretary & Director |
| William a Myers | Treasurer & Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $138,340 | Fair Market Value (FMV) at Donation |
| Total Noncash Contributions | 1 | $138,340 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,998 |
| Salaries, Compensation, and Employee Benefits | $20,096 |
| Total Fundraising Expense | $10,817 |
| Grants and Similar Amounts Paid | $1,312 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,845 | $0 | $0 | $26,845 |
| Current Officers, Directors, Trustees, and Key Employees | $13,846 | $0 | $6,250 | $20,096 |
| Insurance | $2,589 | $450 | $0 | $3,039 |
| Advertising | $0 | $1,431 | $1,430 | $2,861 |
| Fees for Services Other | $0 | $0 | $2,597 | $2,597 |
| Office Expenses | $0 | $1,976 | $0 | $1,976 |
| Grants to Domestic Individuals | $1,312 | - | - | $1,312 |
| Travel | $705 | $60 | $80 | $845 |
| Other Expenses | $0 | $80 | $460 | $540 |
| Total Functional Expenses | $48,336 | $5,253 | $10,817 | $64,406 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,643 |
| Fundraising Gross Income | $30,597 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $21,918 | $21,918 | $9,356 | $12,562 |
| Dinners | $6,534 | $6,534 | - | $6,534 |
| Total Events | $28,452 | $28,452 | $36,330 | $-7,878 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Pryor | See Part V | Salary as Facility Coord. | No | $13,846 |
“Michael pryor, facility coordinator of the macy house, is the son of robert pryor, ceo.”
“The form 990 is presented at a board meeting for discussion and review prior to its filing with the irs and the indiana department of revenue.”
“The conflict of interest policy is reviewed annually at a board meeting. All directors are required to annually sign a document stating that they have reviewed the policy and are in compliance with it.”
“The initial salary for michael pryor, facility coordinator, was detemined at a board meeting, upon action of those board members who were independent of that decision. Likewise, any future salary adjustments will follow the same process. As is normal for all meetings, the board minutes contain a record of the items discussed and all board actions/decisions.”
“The oganization's governing documents and conflict of interest policy are available for inspection at its office upon request. Financial statements are presented on its website for public viewing; the website is updated periodically to present current information.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER RESOURCES THAT PREVENT AND END HOMELESSNESS IN AND AROUND HARRISON COUNTY, INDIANA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2861 |
| IRS990/AllOtherContributionsAmt | 0 | 270629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM A MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127381751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 HWY 62 NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORYDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1312 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4078 |
| IRS990/CYOtherExpensesAmt | 0 | 42998 |
| IRS990/CYOtherRevenueAmt | 0 | -6046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20096 |
| IRS990/CYTotalExpensesAmt | 0 | 64406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF MACY HOUSE, A MULTI-FAMILY RESIDENTIAL FACILITY, THAT PROVIDES TRANSITIONAL HOUSING AND OTHER RESOURCES TO DISADVANTAGED INDIVIDUALS AND FAMILIES THAT WOULD OTHERWISE NOT HAVE ACCESS TO SHELTER AND OTHER BASIC NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROBERT PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM A MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY SIEBERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB DEMAREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PRYOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13846 |
| 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/TitleTxt | 0 | CHAIR OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDIA/OUTREACH COORD. & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY ENGAGEMENT COORD. & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITY COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30597 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1312 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111856 |
| IRS990/GrossReceiptsAmt | 0 | 420483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4777 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17629 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13740 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 120711 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER RESOURCES THAT PREVENT AND END HOMELESSNESS IN AND AROUND HARRISON COUNTY, INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8855 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8855 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6046 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 138340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BACKGROUND CHECK SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PRYOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PMTS BY MACY HOUSE RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2624 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17597 |
| IRS990/PYOtherExpensesAmt | 0 | 28612 |
| IRS990/PYOtherRevenueAmt | 0 | 21251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16765 |
| IRS990/PYTotalExpensesAmt | 0 | 46209 |
| IRS990/PYTotalRevenueAmt | 0 | 62974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -3422 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 214114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 214114 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425753 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7932 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5460 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5460 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6751 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL PRYOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY AS FACILITY COORD. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL PRYOR IS THE SON OF ROBERT PRYOR, CEO. IN JULY 2019, MICHAEL ACCEPTED THE NEW POSITION OF FACILITY COORDINATOR OF MACY HOUSE, WHICH CURRENTLY HAS AN ANNUAL SALARY OF $30,000. HIS HIRING WAS APPROVED BY ACTION OF THE BOARD MEMBERS WHO WERE INDEPENDENT OF THIS DECISION. IN THIS POSITION, MICHAEL IS REQUIRED TO RESIDE AT THE FACILITY AND OVERSEE ALL ASPECTS OF ITS OPERATION. PRIOR TO HIS ACCEPTANCE OF THIS POSITION, MICHAEL ALSO SERVED AS A DIRECTOR OF 4:34 MINISTRIES; IN HIS NEW POSITION, MICHAEL ATTENDS BOARD MEETINGS, BUT HE HAS NO VOTING RIGHTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV, LINE 1 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT DONATION |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL PRYOR, FACILITY COORDINATOR OF THE MACY HOUSE, IS THE SON OF ROBERT PRYOR, CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR DISCUSSION AND REVIEW PRIOR TO ITS FILING WITH THE IRS AND THE INDIANA DEPARTMENT OF REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT STATING THAT THEY HAVE REVIEWED THE POLICY AND ARE IN COMPLIANCE WITH IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INITIAL SALARY FOR MICHAEL PRYOR, FACILITY COORDINATOR, WAS DETEMINED AT A BOARD MEETING, UPON ACTION OF THOSE BOARD MEMBERS WHO WERE INDEPENDENT OF THAT DECISION. LIKEWISE, ANY FUTURE SALARY ADJUSTMENTS WILL FOLLOW THE SAME PROCESS. AS IS NORMAL FOR ALL MEETINGS, THE BOARD MINUTES CONTAIN A RECORD OF THE ITEMS DISCUSSED AND ALL BOARD ACTIONS/DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT ITS OFFICE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED ON ITS WEBSITE FOR PUBLIC VIEWING; THE WEBSITE IS UPDATED PERIODICALLY TO PRESENT CURRENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.