Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$365,803
Up $141,433 (+63%) from 2018
Net Assets
Down$220,370
Down $4,000 (-1.8%) from 2018
Liabilities
Up$145,433
Up $145,433 from 2018
Revenue
Down$108,197
Down $154,932 (-59%) from 2018
Expenses
Up$112,197
Up $47,791 (+74%) from 2018
Net Income
Down-$4,000
Down $202,723 (-102%) from 2018
To offer resources that prevent and end homelessness in and around Harrison County, Indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,740 | $159,427 | ▲ $145,687 |
| Investments in Publicly Traded Securities | $17,629 | $128,434 | ▲ $110,805 |
| Savings and Temporary Cash Investments | - | $73,344 | - |
| Cash and Non-Interest-Bearing Accounts | $193,001 | $4,598 | ▼ $188,403 |
| Total Assets | $224,370 | $365,803 | ▲ $141,433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $143,731 | ▲ $143,731 |
| Accounts Payable and Accrued Expenses | $0 | $1,702 | ▲ $1,702 |
| Total Liabilities | $0 | $145,433 | ▲ $145,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,370 | $200,811 | ▼ $23,559 |
| Net Assets With Donor Restrictions | - | $19,559 | - |
| Total Net Assets Fund Balance | $224,370 | $220,370 | ▼ $4,000 |
| Total Liabilities and Net Assets / Fund Balance | $224,370 | $365,803 | ▲ $141,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,223 | $5,207 | $149,430 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | $4,914 | $546 | $5,460 |
| Equipment | $290 | $58 | $348 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Pryor | Facility Coordinator | FT | $30,000 | $30,000 |
| Robert Demaree | Media/outreach Coord. & Director | PT | $6,500 | $6,500 |
| Name | Title |
|---|---|
| Robert Pryor | Chair of Directors |
| Michael Kurz | Vice-chair of Directors |
| Dennis Kaufman | Director |
| Jill Timberlake | Director |
| Theresa Whitlow | Director |
| Betty Sieberns | Secretary & Director |
| William a Myers | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,585 |
| Salaries, Compensation, and Employee Benefits | $42,487 |
| Total Fundraising Expense | $10,144 |
| Grants and Similar Amounts Paid | $1,125 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $0 | $6,500 | $36,500 |
| Other Expenses | $23,218 | $0 | $0 | $23,218 |
| Occupancy | $13,056 | $0 | $0 | $13,056 |
| Interest | $6,842 | $7 | $0 | $6,849 |
| Depreciation Depletion | $5,611 | $200 | $0 | $5,811 |
| All Other Expenses | $3,254 | $448 | $911 | $4,613 |
| Advertising | $0 | $1,922 | $1,922 | $3,844 |
| Payroll Taxes | $3,354 | $0 | $0 | $3,354 |
| Other Salaries and Wages | $2,633 | $0 | $0 | $2,633 |
| Insurance | $1,453 | $400 | $0 | $1,853 |
| Office Expenses | $0 | $1,560 | $0 | $1,560 |
| Grants to Domestic Individuals | $1,125 | - | - | $1,125 |
| Travel | $453 | $180 | $150 | $783 |
| Information Technology | $0 | $347 | $200 | $547 |
| Conferences and Meetings | $0 | $0 | $376 | $376 |
| Total Functional Expenses | $95,709 | $6,344 | $10,144 | $112,197 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,644 |
| Fundraising Gross Income | $16,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $13,860 | $13,860 | $7,031 | $6,829 |
| Total Events | $13,860 | $13,860 | $21,740 | $-7,880 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Pryor | See Part V | Salary as Facility Coord. | No | $30,000 |
“Michael pryor, facility coordinator of the macy house, is the son of robert pryor, chairman.”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1702 |
| 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 | 1922 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3844 |
| IRS990/AllOtherContributionsAmt | 0 | 111814 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS KAUFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122255566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 WYANDOTTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORYDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 376 |
| 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 | 111814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4093 |
| IRS990/CYOtherExpensesAmt | 0 | 68585 |
| IRS990/CYOtherRevenueAmt | 0 | -9360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42487 |
| IRS990/CYTotalExpensesAmt | 0 | 112197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5811 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19559 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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/PersonNm | 0 | ROBERT PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM A MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY SIEBERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DEMAREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 30000 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 25644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 547 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1853 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/InterestGrp/TotalAmt | 0 | 6849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4093 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 128434 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165238 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220370 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9360 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BACKGROUND CHECK SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOTEL FOR HARRISON HOUSE RESIDENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS L KAUFMAN |
| 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 | 1650 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEMPORARY HOUSING, MEALS, AND INCIDENTAL EXPENSES FOR INDIGENT RESIDENTS OF HARRISON HOUSE, A FACILITY IN CORYDON, INDIANA THAT WAS TEMPORARILY CLOSED BY EMERGENCY ORDER OF THE FIRE MARSHAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24915 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1312 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4078 |
| IRS990/PYOtherExpensesAmt | 0 | 42998 |
| IRS990/PYOtherRevenueAmt | 0 | -6046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20096 |
| IRS990/PYTotalExpensesAmt | 0 | 64406 |
| IRS990/PYTotalRevenueAmt | 0 | 263129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4000 |
| 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 | 1650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 85059 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III, SECTION A OF SCHEDULE A - 2018 FORM 99O SHOWED $270,629 ON LINE 1 FOR 2018 AND $214,114 ON LINE 7A FOR 2018. BOTH OF THESE LINES INCLUDED AN UNUSUAL CONTRIBUTION OF $190,114 FROM A LOCAL CHURCH THAT HAD CLOSED; AS SUCH, THIS CONTRIBUTION SHOULD NOT HAVE BEEN INCLUDED ON EITHER OF THESE LINES. CORRECTIONS HAVE BEEN MADE TO THE 2018 COLUMN IN PART III, SECTION A OF THIS RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 278678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 61059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 85059 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 363737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 372607 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 14709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 14709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7031 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL PRYOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY AS FACILITY COORD. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL PRYOR IS THE SON OF ROBERT PRYOR, CHAIRMAN. 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 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL PRYOR, FACILITY COORDINATOR OF THE MACY HOUSE, IS THE SON OF ROBERT PRYOR, CHAIRMAN. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.