REAL SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REAL SERVICES INC (EIN 35-1157606)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349303410
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:23:31-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352072184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWC CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 DOUGLAS RD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351157606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 5742338205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466341835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA ANN MAPES | PersonNm |
| Person Title | PRESIDENT/CEO/SECT | PersonTitleTxt |
| Phone | 5742338205 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY J FETHEROLF CPA | PreparerPersonNm |
| PTIN | P01766977 | PTIN |
| Phone | 5742339366 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARLA ANN MAPES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466341835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,264,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REALSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Total Volunteers | 212 | TotalVolunteersCnt |
| Total Gross UBI | $162,483 | TotalGrossUBIAmt |
| PY Contributions Grants | $32,166,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,852,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $444,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $852,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,096 | PYOtherRevenueAmt |
| CY Other Revenue | $113,496 | CYOtherRevenueAmt |
| PY Total Revenue | $32,837,040 | PYTotalRevenueAmt |
| CY Total Revenue | $29,994,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,353,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,843,446 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,643,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,354,692 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,224,243 | PYOtherExpensesAmt |
| CY Other Expenses | $4,558,763 | CYOtherExpensesAmt |
| PY Total Expenses | $34,221,145 | PYTotalExpensesAmt |
| CY Total Expenses | $30,756,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,384,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$762,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,876,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,981,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,047,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,520,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,829,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,461,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,919,793 | ExpenseAmt |
| Grant | $8,156,161 | GrantAmt |
| Desc | ENERGY ASSISTANCE - INCOME ELIGIBLE HOUSEHOLDS RECEIVED HEATING ASSISTANCE AND TURN-OFF AVOIDANCE DURING WEATHER AMNESTY MONTHS. THE PROGRAM PROVIDED 12,174 FAMILIES REPRESENTING 26,800 PEOPLE IN A FIVE-COUNTY AREA WITH A CREDIT ON THEIR HEATING BILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,398,888 | ExpenseAmt |
| Grant | $2,515,494 | GrantAmt |
| Revenue | $6,757 | RevenueAmt |
| Desc | CASE MANAGEMENT - PROVIDES A VARIETY OF NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THE SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE WITH SUPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,059,502 | ExpenseAmt |
| Grant | $393,739 | GrantAmt |
| Revenue | $27,027 | RevenueAmt |
| Desc | COVID-19 - MORE THAN 460 AT-RISK PEOPLE IMPACTED BY THE ECONOMIC CONTRACTION AND SOCIAL RESTRICTIONS CAUSED BY PANDEMIC HAD ACCESS TO PROGRAMS AND SERVICES TO MEET THEIR NEEDS THROUGH SENIOR NUTRITION, ENERGY ASSISTANCE, RENTAL ASSISTANCE, TELEPHONE REASSURANCE, AND OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,671,498 | ExpenseAmt |
| Grant | $778,052 | GrantAmt |
| Revenue | $641,900 | RevenueAmt |
| Desc | WEATHERIZATION - (EXPENSES 624,360, INCLUDING GRANTS OF 250,599)- FAMILIES WHOSE INCOME IS BELOW 150% OF THE POVERTY LEVEL ARE PROVIDED WITH ENERGY CONSERVATION MEASURES TO LOWER FUEL CONSUMPTION AND EXPENSES. 36 HOMES WERE MADE MORE SAFE AND ENERGY EFFICIENT. NUTRITION - (EXPENSES 2,385,704) - PROVIDES LOW-COST NUTRITIOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 269,598 NUTRITIOUS MEALS WERE MADE, DELIVERED, AND ENJOYED BY OLDER ADULTS THROUGHOUT THE REGION. DONATED FACILITIES VALUED AT 118,000 WERE RECEIVED BUT NOT INCLUDED IN THE ABOVE EXPENSES. HOME AND AND COMMUNITY SERVICES - (EXPENSES 928,282, INCLUDING GRANTS OF 164,650) - THROUGH A PERSON-CENTERED CARE PLAN, 6,043 MEDICALLY FRAIL PERSONS ARE SUPPORTED IN THEIR GOAL OF REMAINING IN A NON- INSTITUTIONAL SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE. AREA AGENCY ON AGING - (EXPENSES 787,979) - PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS IN A FIVE- COUNTY AREA. 19,800 INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN LIVES THROUGH OUR AGING & DISABILITY RESOURCES CENTER. FOSTER GRANDPARENTS - (EXPENSES 253,775) - PROVIDES AN OPPORTUNITY FOR LOW-INCOME PERSONS 55+ TO GIVE SUPPORTIVE PERSON-TO-PERSON SERVICE TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. TRANSPORTATION - (EXPENSES 399,080) - PROVIDES ESCORT AND TRANSPORTATION SERVICES TO OLDER ADULTS TO NECESSARY APPOINTMENTS. 8,865 TRIPS WERE PROVIDED TO OLDER ADULTS. GUARDIANSHIP - (EXPENSES 261,836) - SERVES THE INTERESTS OF OLDER ADULTS BEING ABUSED OR EXPLOITED. 78 VULNERABLE ADULTS WERE PROTECTED. ALZHEIMER'S AND DEMENTIA SERVICES - (EXPENSES 422,245) - PROVIDES EDUCATION AND SERVICES FOR FAMILIES AND INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. PROGRAMS INCLUDE DISEASE EDUCATION, CAREGIVER SUPPORT GROUPS, HELPLINE, QUARTERLY NEWSLETTERS, WEBSITE, AND FAMILY COUNSELING. 1,106 CAREGIVERS ATTENDED MONTHLY SUPPORT GROUPS, AND 41 PROFESSIONALS WERE CERTIFIED IN DEMENTIA CARE. HOME HEALTH CARE - (EXPENSES 2,851,715) - PROVIDES HOME HEALTH CARE TO ELDERLY AND DISABLED INDIVIDUALS SO THAT THEY MAY LIVE IN THEIR HOMES. ASSISTED 5,142 INDIVIDUALS. GUARDIANSHIP - (EXPENSES 261,836) - REAL SERVICES BECOMES LEGAL GUARDIAN FOR INCAPACITATED OLDER ADULTS IN THE REGION WHO HAVE NO OTHER APPROPRIATE ADVOCATE TO ASSIST THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,671,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $778,052 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $641,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,049,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 327 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN BOUMA | PersonNm |
| Phone | 5742338205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KARLA ANN MAPES | |||||||
| PRESIDENT/CE | 36.50 | 1.00 | Yes (X) | $154,500 | $0 | $44,805 | |
| KEVIN BOUMA | |||||||
| DIR. ADMIN & | 36.50 | 1.00 | Yes (X) | $86,668 | $0 | $26,000 | |
| THOMAS EHLERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN A GOLDBERG CPA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA JENKINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET HORVATH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER MULLEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN WATTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM LEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN WOLFSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY JANE STANLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDRE WADDELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ABENETHY | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID NIEZGODSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN LYNDES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM EMERICK | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN BRENNAN | |||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE STESIAK CPA | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN PENDARVIS | |||||||
| ASSISTANT TR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN NEVORSKI | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,168 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANZ FOODSERVICES INC | |||||
| 1840 COMMERCE DR | SOUTH BEND | IN | 46628 | FOOD SERVICE | $691,516 |
| HELP AT HOME INC | |||||
| 33 S STATE ST | CHICAGO | IL | 60602 | IN-HOME SERVICE | $576,061 |
| HELPING HANDS IN HOME CARE INC | |||||
| 10202 W 400 NORTH | MICHIGAN CITY | IN | 46360 | IN-HOME SERVICE | $360,342 |
| TOTAL IN HOME SERVICES INC | |||||
| 138 E US HIGHWAY 30 | SCHERERVILLE | IN | 46375 | IN-HOME SERVICE | $295,216 |
| GORDON FOOD SERVICE | |||||
| PO BOX 88029 | CHICAGO | IL | 60680 | FOOD SERVICE | $210,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $301,193 | RelatedOrganizationsAmt |
| Government Grants | $27,878,128 | GovernmentGrantsAmt |
| All Other Contributions | $673,412 | AllOtherContributionsAmt |
| Total Contributions | $28,852,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM INCOME | 624100 | $675,684 | $675,684 | |
| FOOD SALES | 722513 | $162,483 | $162,483 | |
| FOOD SALES | 722513 | $14,534 | $14,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $852,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,009 | TotalRevenueColumnAmt |
| Exclusion | $184,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,635 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,197 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $55,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,075 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,375 | TotalRevenueColumnAmt |
| Exclusion | $54,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $59,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,994,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $162,483 | UnrelatedBusinessRevenueAmt |
| Exclusion | $238,384 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,052 | TotalAmt |
| Program Services | $778,052 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,065,394 | TotalAmt |
| Program Services | $11,065,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,305 | TotalAmt |
| Management And General | $355,305 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,723,626 | TotalAmt |
| Program Services | $10,233,592 | ProgramServicesAmt |
| Management And General | $418,710 | ManagementAndGeneralAmt |
| Fundraising | $71,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,969 | TotalAmt |
| Program Services | $398,649 | ProgramServicesAmt |
| Management And General | $43,681 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,307 | TotalAmt |
| Program Services | $1,792,902 | ProgramServicesAmt |
| Management And General | $168,561 | ManagementAndGeneralAmt |
| Fundraising | $19,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,485 | TotalAmt |
| Program Services | $738,797 | ProgramServicesAmt |
| Management And General | $103,919 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,814 | TotalAmt |
| Management And General | $12,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36 | TotalAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,760 | TotalAmt |
| Program Services | $147,871 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $24,145 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,237 | TotalAmt |
| Program Services | $318,833 | ProgramServicesAmt |
| Management And General | $81,040 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,713 | TotalAmt |
| Program Services | $713,451 | ProgramServicesAmt |
| Management And General | $97,677 | ManagementAndGeneralAmt |
| Fundraising | $21,585 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,881 | TotalAmt |
| Program Services | $151,979 | ProgramServicesAmt |
| Management And General | $5,824 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,115 | TotalAmt |
| Program Services | $130,883 | ProgramServicesAmt |
| Management And General | $16,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,436 | TotalAmt |
| Program Services | $167,541 | ProgramServicesAmt |
| Management And General | $14,255 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $1,331,725 | $1,329,800 | $1,925 | |
| OTHER | $475,746 | $352,443 | $3,754 | $119,549 |
| EQUIPMENT EXPENSES | $249,926 | $196,767 | $2,894 | $50,265 |
| PROGRAM SUPPLIES | $198,632 | $188,942 | $8,784 | $906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,742 | TotalAmt |
| Program Services | $343,785 | ProgramServicesAmt |
| Management And General | $20,334 | ManagementAndGeneralAmt |
| Fundraising | $8,623 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,756,901 | TotalAmt |
| Program Services | $29,049,681 | ProgramServicesAmt |
| Management And General | $1,527,852 | ManagementAndGeneralAmt |
| Fundraising | $179,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,577 | BOYAmt |
| EOY | $2,726,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,699 | BOYAmt |
| EOY | $858,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,563 | BOYAmt |
| EOY | $3,558,879 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $258,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075 | BOYAmt |
| EOY | $27,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,774,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,720,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,540 | BOYAmt |
| EOY | $1,053,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,541 | BOYAmt |
| EOY | $3,333,549 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,943 | BOYAmt |
| EOY | $3,164,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,876,938 | BOYAmt |
| EOY | $14,981,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,229 | BOYAmt |
| EOY | $1,810,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,971 | BOYAmt |
| EOY | $109,585 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,374 | BOYAmt |
| EOY | $90,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,446 | BOYAmt |
| EOY | $2,508,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,020 | BOYAmt |
| EOY | $4,520,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,855,903 | BOYAmt |
| EOY | $7,316,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,015 | BOYAmt |
| EOY | $3,145,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,829,918 | BOYAmt |
| EOY | $10,461,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,876,938 | BOYAmt |
| EOY | $14,981,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$762,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $354,038 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $40,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,134,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,109,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,230,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,166,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,852,733 | CurrentTaxYearAmt |
| Total | $135,493,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,134,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,109,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,230,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,166,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,852,733 | CurrentTaxYearAmt |
| Total | $135,493,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,493,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,009 | CurrentTaxYearAmt |
| Total | $780,304 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $7,997 | CurrentTaxYearAmt |
| Total | $24,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,121 | CurrentTaxYearAmt |
| Total | $583,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,882,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,947,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS & GAMING 583,464 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $824,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,394 | OtherExpendituresAmt |
| End Year Balance | $879,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,431 | OtherExpendituresAmt |
| End Year Balance | $824,832 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $847,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,167 | OtherExpendituresAmt |
| End Year Balance | $784,885 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $756,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,470 | OtherExpendituresAmt |
| End Year Balance | $847,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Contributions | $237,264 | ContributionsAmt |
| Investment Earnings Or Losses | $51,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,067 | OtherExpendituresAmt |
| End Year Balance | $756,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,627 | DepreciationAmt |
| Book Value | $596,092 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,411 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,592 | DepreciationAmt |
| Book Value | $113,168 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,090,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,070 | DepreciationAmt |
| Book Value | $344,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,053,420 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD IN ESCROW FOR EMPLOYEE BEN | $1,953,639 |
| BENEFICIAL INTEREST IN ASSET HELD BY | $773,275 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $271,903 |
| ASSETS HELD FOR OTHERS UNDER GUARDIA | $90,891 |
| INVESTMENTS HELD FOR DEFERRED COMPEN | $75,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,164,962 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $1,953,639 |
| OPERATING LEASE LIABILITY | $271,903 |
| ACCRUED DEFERRED COMPENSATION PLAN B | $178,508 |
| AGENCY FUNDS HELD FOR OTHERS | $104,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,508,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,499,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $354,038 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,622 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,215 | OtherRevenueAmt |
| Revenue Not Reported | $517,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,981,928 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,814 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,814 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,994,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,867,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,622 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,744,087 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,814 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,814 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,756,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION SERVES AS LEGAL GUARDIAN FOR CERTAIN OLDER ADULTS, HOLDING ASSETS ON THEIR BEHALF. THE ORGANIZATION ALSO RAISES FUNDS FOR ANOTHER LOCAL NONPROFIT ORGANIZATION FOR CONSTRUCTION OF AN ADULT DAY CARE FACILITY. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM THE PERMANENT ENDOWMENT IS DONOR-RESTRICTED FOR THE ORGANIZATION'S CAREGIVER CONNECTION PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2024 OR 2023 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST 40,140 RAFFLE EXPENSES 1,075 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RAFFLE EXPENSES 1,075 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $55,450 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,075 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $55,450 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,075 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,075 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $54,375 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KEVIN BOUMA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COUNCIL ON AGING OF ELKHART COUNTY | ||||||||
| 131 WEST TYLER ST STE 1A | ELKHART | IN | 46516 | 510178910 | 501C3 | $62,278 | TRANSPORTATION | |
| INDIANA LEGAL SERVICES INC | ||||||||
| 227 S MAIN SUITE 200 | SOUTH BEND | IN | 46601 | 356059654 | 501C3 | $17,219 | LEGAL ASSISTANCE | |
| KOSCIUSKO COMMUNITY SENIOR SERVICES | ||||||||
| 800 N PARK AVE | WARSAW | IN | 46580 | 351451472 | 501C3 | $36,778 | TRANSPORTATION | |
| KOSCIUSKO COMMUNITY SENIOR SERVICES | ||||||||
| 800 N PARK AVE | WARSAW | IN | 46580 | 351451472 | 501C3 | $47,511 | HOME DELIVERED MEALS | |
| LAPORTE COUNTY MEALS ON WHEELS | ||||||||
| 301 E 8TH ST SUITE 110 | MICHIGAN CITY | IN | 46360 | 351314352 | 501C3 | $95,698 | HOME DELIVERED MEALS | |
| MARSHALL COUNTY COUNCIL ON AGING | ||||||||
| 1305 W HARRISON STREET | PLYMOUTH | IN | 46563 | 351522711 | 501C3 | $27,110 | TRANSPORTATION | |
| MARSHALL COUNTY COUNCIL ON AGING | ||||||||
| 1305 W HARRISON STREET | PLYMOUTH | IN | 46563 | 351522711 | 501C3 | $22,950 | HOME DELIVERED MEALS | |
| PALADIN INC | ||||||||
| 4315 E MICHIGAN BLVD | MICHIGAN CITY | IN | 46360 | 356076798 | 501C3 | $72,894 | TRANSPORTATION | |
| MEALS ON WHEELS OF GOSHEN | ||||||||
| 223 SOUTH MAIN ST | GOSHEN | IN | 46526 | 351427937 | 501C3 | $32,693 | HOME DELIVERED MEALS | |
| MEALS ON WHEELS - REAL SERVICES INC | ||||||||
| 1151 S MICHIGAN | SOUTH BEND | IN | 46601 | 351157606 | 501C3 | $15,000 | MEALS FOR DISABLED | |
| GUARDIANSHIP - REAL SERVICES INC | ||||||||
| 1151 S MICHIGAN | SOUTH BEND | IN | 46601 | 351157606 | 501C3 | $23,000 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY - ELKHART CO | ||||||||
| 2910 ELKHART ROAD | GOSHEN | IN | 46526 | 351685313 | 501C3 | $32,000 | GENERAL SUPPORT | |
| NORTHERN INDIANA HISPANIC HEALTH | ||||||||
| 444 N NAPPANEE ST | ELKHART | IN | 46514 | 320039221 | 501C3 | $33,000 | HEALTH EDUCATION | COALITION |
| COMPASSIONATE HEALTH CARE | ||||||||
| 740 STATE ROAD 25 | ROCHESTER | IN | 46975 | 320237943 | 501C3 | $14,000 | DENTAL WORK | |
| MARSHALL COUNTY NEIGHBORHOOD CENTER | ||||||||
| 402 W GARRO STREET | PLYMOUTH | IN | 46563 | 351539175 | 501C3 | $9,000 | FAMILY DEVELOPMENT | |
| COMBINED COMMUNITY SERVICES | ||||||||
| 1195 N MERIDIAN DRIVE | WARSAW | IN | 46582 | 351615506 | 501C3 | $41,000 | FAMILY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ENERGY ASSISTANCE PAYMENT | 12179 | $8,156,161 |
| CASE MANAGEMENT | 5142 | $2,515,494 |
| COVID 19 RELIEF | 460 | $393,739 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DISBURSED FROM FUNDS RECEIVED UNDER FEDERAL AND STATE GRANTS AND ARE ADMINISTERED IN ACCORDANCE WITH THE TERMS AND REQUIREMENTS OF THOSE GRANTS, INCLUDING ELIGIBILITY AND COST ALLOWABILITY. ALL SUCH GRANTS ARE SUBJECT TO MONITORING AND AUDITS BY THE GRANTOR AGENCIES AND THE ORGANIZATION'S INDEPENDENT AUDITOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA ANN MAPES | PersonNm |
| Title | PRESIDENT/CEO/SECT | TitleTxt |
| Base Compensation Filing Org | $154,500 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $44,805 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $199,305 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH. |
| FORM 990, PAGE 2, PART III, LINE 4D | WEATHERIZATION - (EXPENSES 624,360, INCLUDING GRANTS OF 250,599)- FAMILIES WHOSE INCOME IS BELOW 150% OF THE POVERTY LEVEL ARE PROVIDED WITH ENERGY CONSERVATION MEASURES TO LOWER FUEL CONSUMPTION AND EXPENSES. 36 HOMES WERE MADE MORE SAFE AND ENERGY EFFICIENT. NUTRITION - (EXPENSES 2,385,704) - PROVIDES LOW-COST NUTRITIOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 269,598 NUTRITIOUS MEALS WERE MADE, DELIVERED, AND ENJOYED BY OLDER ADULTS THROUGHOUT THE REGION. DONATED FACILITIES VALUED AT 118,000 WERE RECEIVED BUT NOT INCLUDED IN THE ABOVE EXPENSES. HOME AND AND COMMUNITY SERVICES - (EXPENSES 928,282, INCLUDING GRANTS OF 164,650) - THROUGH A PERSON-CENTERED CARE PLAN, 6,043 MEDICALLY FRAIL PERSONS ARE SUPPORTED IN THEIR GOAL OF REMAINING IN A NON- INSTITUTIONAL SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE. AREA AGENCY ON AGING - (EXPENSES 787,979) - PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS IN A FIVE- COUNTY AREA. 19,800 INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN LIVES THROUGH OUR AGING & DISABILITY RESOURCES CENTER. FOSTER GRANDPARENTS - (EXPENSES 253,775) - PROVIDES AN OPPORTUNITY FOR LOW-INCOME PERSONS 55+ TO GIVE SUPPORTIVE PERSON-TO-PERSON SERVICE TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. TRANSPORTATION - (EXPENSES 399,080) - PROVIDES ESCORT AND TRANSPORTATION SERVICES TO OLDER ADULTS TO NECESSARY APPOINTMENTS. 8,865 TRIPS WERE PROVIDED TO OLDER ADULTS. GUARDIANSHIP - (EXPENSES 261,836) - SERVES THE INTERESTS OF OLDER ADULTS BEING ABUSED OR EXPLOITED. 78 VULNERABLE ADULTS WERE PROTECTED. ALZHEIMER'S AND DEMENTIA SERVICES - (EXPENSES 422,245) - PROVIDES EDUCATION AND SERVICES FOR FAMILIES AND INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. PROGRAMS INCLUDE DISEASE EDUCATION, CAREGIVER SUPPORT GROUPS, HELPLINE, QUARTERLY NEWSLETTERS, WEBSITE, AND FAMILY COUNSELING. 1,106 CAREGIVERS ATTENDED MONTHLY SUPPORT GROUPS, AND 41 PROFESSIONALS WERE CERTIFIED IN DEMENTIA CARE. HOME HEALTH CARE - (EXPENSES 2,851,715) - PROVIDES HOME HEALTH CARE TO ELDERLY AND DISABLED INDIVIDUALS SO THAT THEY MAY LIVE IN THEIR HOMES. ASSISTED 5,142 INDIVIDUALS. GUARDIANSHIP - (EXPENSES 261,836) - REAL SERVICES BECOMES LEGAL GUARDIAN FOR INCAPACITATED OLDER ADULTS IN THE REGION WHO HAVE NO OTHER APPROPRIATE ADVOCATE TO ASSIST THEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF FORM 990 AND ITS SCHEDULES WAS PROVIDED TO THE PRESIDENT/CEO, DIRECTOR OF ADMINISTRATION AND FINANCE, AND ALL MEMBERS OF THE BOARD OF DIRECTORS IN MAY 2025 FOR THEIR REVIEW AND COMMENTS PRIOR TO THEIR APPROVAL FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE TO THE CHAIR OF THE BOARD OF DIRECTORS, ON A FORM PROVIDED BY THE AGENCY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR WILL DETERMINE WHETHER TO TAKE NO ACTION, ASSURE FULL DISCLOSURE TO THE BOARD, ASK THE PERSON TO RECUSE HIM OR HERSELF FROM PARTICIPATION IN RELATED DECISIONS WITHIN THE AGENCY, OR ASK THE PERSON TO RESIGN HIS/HER POSITION WITH THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT FINANCE COMMITTEE OF REAL SERVICES, INC. REVIEWS COMPARABLE SALARY STUDIES IN SETTING COMPENSATION. THIS WAS LAST PERFORMED IN 2023. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE STEPS ARE TAKEN TO DETERMINE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. THIS WAS LAST PERFORMED IN 2023. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE PUBLIC MAY COME TO OUR OFFICES AND REVIEW ALL SUCH DOCUMENTS. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST 40,140 RAFFLE EXPENSES 1,075 RAFFLE EXPENSES -1,075 CHANGE IN BENEFICIAL INTEREST IN CF 0 TOTAL 40,140 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REAL SERVICES FOUNDATION INC | ||||||||||
| PO BOX 1835 | SOUTH BEND | IN | 466341835 | 351870984 | SUPPORT | IN | 501C3 | 12A | REAL SERV | false |
| REAL SERVICES HOUSING INC | ||||||||||
| PO BOX 1835 | SOUTH BEND | IN | 466341835 | 351883467 | LEASE FACI | IN | 501C3 | 12A | REAL SERVI | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REAL SERVICES FOUNDATION INC | ||
| C | $302,193 | CASH |
| REAL SERVICES HOUSING INC | ||
| K | $316,152 | CASH |
| REAL SERVICES FOUNDATION INC | ||
| N | N/A | |
| REAL SERVICES HOUSING INC | ||
| O | N/A | |
| REAL SERVICES FOUNDATION INC | ||
| O | N/A | |
| REAL SERVICES HOUSING INC | ||
| N | N/A | |