Civic Intelligence

Cdfi Friendly Bloomington Inc.

990 • Fiscal year 2023 • EIN 83-3678930

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.CDFIFRIENDLYBTOWN.ORG
100 S College AvenueBloomington, IN 47404

(812) 320-9003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,884

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,210,563

Down $63,057 (-2.8%) from 2022

Net Assets

Down

$2,204,806

Down $68,814 (-3.0%) from 2022

Liabilities

Up

$5,757

Up $5,757 from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$125,286

Down $61,321 (-33%) from 2022

Expenses

Up

$194,100

Up $71,225 (+58%) from 2022

Net Income

Down

-$68,814

Down $132,546 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,022,232Liabilities 2019: $0Net Assets 2019: $1,022,2322019Assets 2020: $2,164,327Liabilities 2020: $0Net Assets 2020: $2,164,3272020Assets 2021: $2,104,258Liabilities 2021: $0Net Assets 2021: $2,104,2582021Assets 2022: $2,273,620Liabilities 2022: $0Net Assets 2022: $2,273,6202022Assets 2023: $2,210,563Liabilities 2023: $5,757Net Assets 2023: $2,204,8062023Assets 2024: $2,301,458Liabilities 2024: $56,796Net Assets 2024: $2,244,6622024

Highlighted filing

2023

Assets$2,210,563
Liabilities$5,757
Net Assets$2,204,806
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,066,979Expenses 2019: $90,151Net Income 2019: $976,8282019Revenue 2020: $1,081,365Expenses 2020: $111,848Net Income 2020: $969,5172020Revenue 2021: $261,921Expenses 2021: $198,615Net Income 2021: $63,3062021Revenue 2022: $186,607Expenses 2022: $122,875Net Income 2022: $63,7322022Revenue 2023: $125,286Expenses 2023: $194,100Net Income 2023: -$68,8142023Revenue 2024: $473,448Expenses 2024: $433,601Net Income 2024: $39,8472024

Highlighted filing

2023

Revenue$125,286
Expenses$194,100
Net Income-$68,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$125,286
Mission and Program Overview

Mission

The organizations purpose is to strengthen the communities of bloomington, monroe county and the neighboring regions of south central indiana, and improve the economic conditions of its lower income residents, by assisting community development financial institutions and other organizations to provide low-cost, accessible, flexible, affordable financing for housing, job development, charitable and educational services and other community projects.

To improve the economic welfare of bloomington, in, and surrounding areas by helping local community development projects access flexible, affordable capital from community development financial institutions (cdfis) or other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$398,006$598,511▲ $200,505
Savings and Temporary Cash Investments$717,032$515,981▼ $201,051
Cash and Non-Interest-Bearing Accounts$110,484$48,583▼ $61,901
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable-$515-
Total Assets$2,273,620$2,210,563▼ $63,057
Other Assets Total$1,023,098$1,046,973▲ $23,875
Liabilities
Accounts Payable and Accrued Expenses$0$5,757▲ $5,757
Total Liabilities$0$5,757▲ $5,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,132,977$2,104,852▼ $28,125
Net Assets Without Donor Restrictions$140,643$99,954▼ $40,689
Total Net Assets Fund Balance$2,273,620$2,204,806▼ $68,814
Total Liabilities and Net Assets / Fund Balance$2,273,620$2,210,563▼ $63,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,046,973--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane KupersmithExecutive DirectorFT$92,884$92,884

Board Members and Trustees

NameTitle
Tina PetersonPresident
Chris CockerhamDirector
Jim SimsDirector
John HamiltonDirector
Cindy KinnarneyPast Treasurer
Heather RobinsonSecretary
Scott ShishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,750
Program Service Revenue
$4,120
Investment Income
$76,416
Other Revenue
$0
All Other Contributions
$44,750
Change in Net Assets
$-68,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,234
Revenue Not Reported on Financial Statements
$1,052
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,234
Total Revenue per Form 990
$125,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,234
Other Expenses$51,866
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$6,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,731$32,510$4,644$92,885
Fees for Services Accounting-$32,777-$32,777
Other Salaries and Wages$12,287$7,167$1,024$20,478
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$5,256$3,066$438$8,760
Insurance-$2,095-$2,095
Conferences and Meetings$1,776--$1,776
Travel-$1,152-$1,152
Other Expenses$640$373$53$1,066
Fees for Service Investment Mgmnt Fees-$1,052-$1,052
Other Employee Benefits$67$39$5$111
Total Functional Expenses$104,320$83,616$6,164$194,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$194,100
Expenses per Audited Statements$193,048
Total Expenses per Audited Statements$193,048
Expenses Not Reported on Financial Statements$1,052
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bloomington Developmental Learning CenterBloomington, IN501(c)(3)To Further the Purpose of the Exempt Organization$10,000
Girls Incorporated of Monroe CountyBloomington, IN501(c)(3)To Further the Purpose of the Exempt Organization$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the completed 990, for their review.”

Form 990, Part VI, Section B, Line 12C

“Cdfi friendly bloomington, inc. Maintains a mandatory conflict of interest policy, of which directors are apprised prior to their appointment. All directors and key employees must comply with the conflict of interest policy. On an annual basis, staff and directors must disclose any actual or appearance of conflict of interest to the board in writing. That disclosure form also serves as the individual's agreement to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set by the board of directors based upon recommendations of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents have been filed with the state of indiana and are available upon request.”

Form 990, Part VI, Section B, Line 11A

“There was no change in the current year in the process of reviewing the 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Cdfi Friendly Bloomington Inc
EIN
83-3678930
Phone
8123209003
Address
100 S COLLEGE AVENUE, BLOOMINGTON, IN 47404

Signing Officer

Name
John Zody
Title
Executive Director
Phone
6515009968
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zody
Formed
2018
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier
Phone
8125228416
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”

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IRS990/MissionDesc0THE ORGANIZATIONS PURPOSE IS TO STRENGTHEN THE COMMUNITIES OF BLOOMINGTON, MONROE COUNTY AND THE NEIGHBORING REGIONS OF SOUTH CENTRAL INDIANA, AND IMPROVE THE ECONOMIC CONDITIONS OF ITS LOWER INCOME RESIDENTS, BY ASSISTING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS AND OTHER ORGANIZATIONS TO PROVIDE LOW-COST, ACCESSIBLE, FLEXIBLE, AFFORDABLE FINANCING FOR HOUSING, JOB DEVELOPMENT, CHARITABLE AND EDUCATIONAL SERVICES AND OTHER COMMUNITY PROJECTS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt022607
IRS990/PYOtherExpensesAmt016965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063732
IRS990/PYSalariesCompEmpBnftPaidAmt095910
IRS990/PYTotalExpensesAmt0122875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CDFI FRIENDLY BLOOMINGTON, INC. AND THE COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY HAVE ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT. WHILE THE COMMUNITY FOUNDATION (CFBMC) WAS A CO-FOUNDING MEMBER OF THIS ORGANIZATION, THE GOVERNING DOCUMENTS OF CDFI FRIENDLY BLOOMINGTON, INC. DO NOT SPECIFICALLY MENTION CFBMC AS A FISCAL SPONSOR. PER THE TERMS OF THE FISCAL SPONSORSHIPS AGREEMENT, CFBMC ALLOWS CDFI FRIENDLY BLOOMINGTON, INC. TO USE ITS HUMAN RESOURCES, CONTROLLER, AND OTHER ADMINISTRATIVE SERVICES. HOWEVER, CFBMC EXERTS NO CONTROL OVER THE APPOINTMENT OF DIRECTORS TO THE CDFI FRIENDLY BLOOMINGTON, INC. GOVERNING BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART I LINE 21
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56690
IRS990ScheduleA/PublicSupportPY170Pct00.58380
IRS990ScheduleA/PublicSupportTotal170Amt01614950
IRS990ScheduleA/SubstantialContributorsTotAmt01122080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737030
IRS990ScheduleA/TotalSupportAmt02848986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01052
IRS990ScheduleD/ExpensesSubtotalAmt0193048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01052
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01046973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD AT THE CF OF BLOOMINGTON AND MONROE COUNTY, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01052
IRS990ScheduleD/RevenueSubtotalAmt0124234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01046973
IRS990ScheduleD/TotalExpensesPerForm990Amt0194100
IRS990ScheduleD/TotalRevenuePerForm990Amt0125286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193048
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOOMINGTON DEVELOPMENTAL LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIRLS INCORPORATED OF MONROE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0351784455
IRS990ScheduleI/RecipientTable/RecipientEIN1540962978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01807 S HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11108 W 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147404
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETED 990, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDFI FRIENDLY BLOOMINGTON, INC. MAINTAINS A MANDATORY CONFLICT OF INTEREST POLICY, OF WHICH DIRECTORS ARE APPRISED PRIOR TO THEIR APPOINTMENT. ALL DIRECTORS AND KEY EMPLOYEES MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, STAFF AND DIRECTORS MUST DISCLOSE ANY ACTUAL OR APPEARANCE OF CONFLICT OF INTEREST TO THE BOARD IN WRITING. THAT DISCLOSURE FORM ALSO SERVES AS THE INDIVIDUAL'S AGREEMENT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS HAVE BEEN FILED WITH THE STATE OF INDIANA AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02273620
IRS990/TotalAssetsEOYAmt02210563
IRS990/TotalAssetsGrp/BOYAmt02273620
IRS990/TotalAssetsGrp/EOYAmt02210563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044750
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05757
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02204806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104320
IRS990/TotalProgramServiceRevenueAmt04120
IRS990/TotalReportableCompFromOrgAmt092884
IRS990/TotalRevenueGrp/ExclusionAmt076416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02210563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01152
IRS990/TravelGrp/TotalAmt01152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S COLLEGE AVENUE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047404
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,563
Liabilities
$5,757
Net assets
$2,204,806
Revenue
$125,286
Expenses
$194,100
Net income
-$68,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.47$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.13$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.08$0.11$0.97
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.07$0.09$0.98