Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 46.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$221,956
Down $143,847 (-39%) from 2019
Net Assets
Down$219,912
Down $458 (-0.2%) from 2019
Liabilities
Down$2,044
Down $143,389 (-99%) from 2019
Revenue
Down$66,808
Down $41,389 (-38%) from 2019
Expenses
Down$67,266
Down $44,931 (-40%) from 2019
Net Income
Up-$458
Up $3,542 (+89%) from 2019
To offer resources that prevent and end homelessness in and around Harrison County, Indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $159,427 | $161,605 | ▲ $2,178 |
| Investments in Publicly Traded Securities | $128,434 | $0 | ▼ $128,434 |
| Savings and Temporary Cash Investments | $73,344 | $54,557 | ▼ $18,787 |
| Cash and Non-Interest-Bearing Accounts | $4,598 | $5,563 | ▲ $965 |
| Receivables From Officers Etc | $0 | $231 | ▲ $231 |
| Total Assets | $365,803 | $221,956 | ▼ $143,847 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $143,731 | $0 | ▼ $143,731 |
| Accounts Payable and Accrued Expenses | $1,702 | $2,044 | ▲ $342 |
| Total Liabilities | $145,433 | $2,044 | ▼ $143,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,811 | $200,337 | ▼ $474 |
| Net Assets With Donor Restrictions | $19,559 | $19,575 | ▲ $16 |
| Total Net Assets Fund Balance | $220,370 | $219,912 | ▼ $458 |
| Total Liabilities and Net Assets / Fund Balance | $365,803 | $221,956 | ▼ $143,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,790 | $10,640 | $149,430 |
| Equipment | $10,958 | $517 | $11,475 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | $1,857 | $713 | $2,570 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Pryor | Facility Coordinator | FT | $31,154 | $31,154 |
| Name | Title |
|---|---|
| Michael Kurz | Chair of Directors |
| Jill Timberlake | Vice-chair of Directors |
| Theresa Whitlow | Director |
| Betty Sieberns | Secretary & Director |
| Dennis Kaufman | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,537 |
| Other Expenses | $32,354 |
| Total Fundraising Expense | $2,155 |
| Grants and Similar Amounts Paid | $1,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,154 | $0 | $0 | $31,154 |
| Occupancy | $11,092 | $0 | $0 | $11,092 |
| Depreciation Depletion | $5,894 | $165 | $0 | $6,059 |
| Interest | $4,235 | $0 | $0 | $4,235 |
| Insurance | $3,095 | $500 | $0 | $3,595 |
| Payroll Taxes | $2,383 | $0 | $0 | $2,383 |
| Advertising | $0 | $0 | $1,733 | $1,733 |
| Grants to Domestic Individuals | $1,375 | - | - | $1,375 |
| Information Technology | $0 | $450 | $364 | $814 |
| Other Expenses | $467 | $0 | $0 | $467 |
| Office Expenses | $0 | $325 | $0 | $325 |
| All Other Expenses | $100 | $10 | $28 | $138 |
| Travel | $0 | $0 | $30 | $30 |
| Total Functional Expenses | $62,461 | $2,650 | $2,155 | $67,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Pryor | See Part V | Salary as Facility Coord. | No | $31,154 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $231 | ▲ $231 |
“Michael pryor, facility coordinator of the macy house, is the son of robert pryor, a former chairman/director who resigned in the third quarter of 2020.”
“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 salary for michael pryor, facility coordinator, was determined at a board meeting, upon action of those board members who were independent of that decision. Likewise, 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 organization'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 | 1702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2044 |
| 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 | 1733 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1733 |
| IRS990/AllOtherContributionsAmt | 0 | 55981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138 |
| 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 | 4598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31154 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9387 |
| IRS990/CYOtherExpensesAmt | 0 | 32354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33537 |
| IRS990/CYTotalExpensesAmt | 0 | 67266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66808 |
| 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 | 165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6059 |
| IRS990/Desc | 0 | OPERATION OF MACY HOUSE, A MULTI-FAMILY RESIDENTIAL FACILITY, WHICH 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/BOYAmt | 0 | 19559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19575 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62461 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | MICHAEL KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY SIEBERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31154 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITY COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135487 |
| IRS990/GrossReceiptsAmt | 0 | 195242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 364 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3595 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/InterestGrp/TotalAmt | 0 | 4235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2334 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173475 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128434 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 143731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7053 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 325 |
| 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/SUPPLIES FOR MACY HOUSE RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE/EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KURZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PMTS. BY MACY HOUSE RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUND OF PRIOR-YEAR PROG. EXP. |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4093 |
| IRS990/PYOtherExpensesAmt | 0 | 68585 |
| IRS990/PYOtherRevenueAmt | 0 | -9360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42487 |
| IRS990/PYTotalExpensesAmt | 0 | 112197 |
| IRS990/PYTotalRevenueAmt | 0 | 108197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -458 |
| 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 | 1440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 61059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 115439 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III, SECTION A OF SCHEDULE A - 2018 FORM 990 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 | 55981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 305719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 61059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 115439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 432362 |
| 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 | 138790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10640 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 517 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161605 |
| 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 | 31154 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY AS FACILITY COORD. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 231 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 231 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL PRYOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING DECEMBER 2020, $231 OF PURCHASES FOR PERSONAL ITEMS WERE MISTAKENLY CHARGED TO THE ORGANIZATION'S DEBIT CARD INSTEAD OF THE EMPLOYEE'S PERSONAL CARD. THIS WAS DISCOVERED BY THE TREASURER DURING THE NORMAL PROCESS OF EXAMINING/APPROVING REPORTED DEBIT-CARD TRANSACTIONS. THE EMPLOYEE SUBSEQUENTLY REIMBURSED THE ORGANIZATION IN A TIMELY MANNER FOR THE FULL AMOUNT OF $231. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL PRYOR IS THE SON OF ROBERT PRYOR, FORMER CHAIRMAN/DIRECTOR. IN JULY 2019, MICHAEL ACCEPTED THE THEN-NEW POSITION OF FACILITY COORDINATOR OF MACY HOUSE. IN THIS POSITION, MICHAEL IS REQUIRED TO RESIDE AT THE FACILITY AND OVERSEE ALL ASPECTS OF ITS OPERATION. HIS HIRING AND INITIAL SALARY WERE APPROVED BY ACTION OF THE BOARD MEMBERS WHO WERE INDEPENDENT OF THIS DECISION. MICHAEL'S PERIODIC EVALUATIONS AND SALARY ADJUSTMENTS ARE ALSO DECIDED BY INDEPENDENT DIRECTORS. PRIOR TO HIS ACCEPTANCE OF THE FACILITY COORDINATOR POSITION, MICHAEL SERVED AS A DIRECTOR OF 4:34 MINISTRIES; IN HIS NEW POSITION, MICHAEL ATTENDS BOARD MEETINGS, BUT HE DOES NOT SERVE AS DIRECTOR AND HE HAS NO VOTING RIGHTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | II, LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | IV, LINE 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 231 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL PRYOR, FACILITY COORDINATOR OF THE MACY HOUSE, IS THE SON OF ROBERT PRYOR, A FORMER CHAIRMAN/DIRECTOR WHO RESIGNED IN THE THIRD QUARTER OF 2020. |
| 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 SALARY FOR MICHAEL PRYOR, FACILITY COORDINATOR, WAS DETERMINED AT A BOARD MEETING, UPON ACTION OF THOSE BOARD MEMBERS WHO WERE INDEPENDENT OF THAT DECISION. LIKEWISE, 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 ORGANIZATION'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 |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.