VILLAGES OF INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGES OF INDIANA INC (EIN 35-1708240)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-30
- IRS object ID
- 202532119349300023
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-30T09:47:22+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 Massachusetts Ave Suite 1370 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351708240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Villages of Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 8123321245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 North Smith Pike | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Schumacher | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3177756500 | PhoneNum |
| Signature | 2025-07-30 | 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 | Nicole Fishback | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matt Dunn | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 North Smith Pike | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,316,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Villageskids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,257,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,219,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,014,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,952,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,549 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,298,966 | PYTotalRevenueAmt |
| CY Total Revenue | $30,282,190 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,811,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,516,309 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,133,528 | PYOtherExpensesAmt |
| CY Other Expenses | $9,515,918 | CYOtherExpensesAmt |
| PY Total Expenses | $25,945,185 | PYTotalExpensesAmt |
| CY Total Expenses | $29,032,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,353,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,249,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,618,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,631,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,066,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,829,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,552,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,802,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VILLAGES' MISSION IS TO SUPPORT FAMILIES AND COMMUNITIES TO BUILD BRIGHTER FUTURES FOR CHILDREN, YOUTH, AND THOSE WHO CARE FOR THEM. THE VILLAGES VISION IS THAT EVERY CHILD, YOUTH, AND FAMILY WILL FLOURISH IN SAFE, NURTURING ENVIRONMENTS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,236,710 | ExpenseAmt |
| Revenue | $13,509,059 | RevenueAmt |
| Desc | FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,128,880 | ExpenseAmt |
| Revenue | $8,591,720 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,705,664 | ExpenseAmt |
| Revenue | $2,886,967 | RevenueAmt |
| Desc | OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,582,758 | ExpenseAmt |
| Revenue | $1,852,548 | RevenueAmt |
| Desc | ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, CHILDCARE CENTERS, COMMUNITY EDUCATION AND PREVENTION PROGRAM SERVICE AND EDUCATION AND PREVENTION PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,582,758 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,852,548 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,654,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 358 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Messer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8123321245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 N Smith Pike | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kye Hawkins | ||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matt Dunn | ||||||||
| Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael North | ||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Greising | ||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Claudia Palmer | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Phair | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Barrett | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David McAvoy | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Demetrees Hutchins | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Herd | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Justine Overturf-Singh | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Capone | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lindsay Weaver | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Hook | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Steever | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Lake | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rachana Fischer | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Yoder Breman | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Davis | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Smitherman | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve York | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Hanchar | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Louden | ||||||||
| Board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Atwell | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $57,699 | $0 | $2,763 | ||
| Brenda Chapin | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $167,709 | $0 | $28,301 | ||
| Shannon Schumacher | ||||||||
| President & CEO | 40.0 | 1.0 | Yes (X) | $228,316 | $0 | $20,842 | ||
| Kelly Cody | ||||||||
| Senior Regional Lead Director | 40.0 | 0.0 | $128,432 | $0 | $31,254 | Yes (X) | ||
| Nancy Gwin | ||||||||
| VP of Programs | 40.0 | 0.0 | $128,968 | $0 | $17,180 | Yes (X) | ||
| Pamela Knight | ||||||||
| Senior Regional Director | 40.0 | 0.0 | $114,230 | $0 | $16,323 | Yes (X) | ||
| Patrick Hunnicutt | ||||||||
| Senior Regional Director | 40.0 | 0.0 | $114,109 | $0 | $16,303 | Yes (X) | ||
| Sarah Cline | ||||||||
| VP of Development | 40.0 | 0.0 | $114,911 | $0 | $20,906 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Joseph David Advertising LLC | ||||||
| 135 N Pennsylvania Street | Suite 2500 | Indianapolis | IN | 46204 | Advertising, Marketing, Website | $474,600 |
| Resultant LLC | ||||||
| PO BOX 4985 | Houston | TX | 772104985 | Consulting | $340,882 | |
| Netsmart Technologies Inc | ||||||
| PO Box 713519 | Philadelphia | PA | 19171 | Technology Services | $172,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,201 | FederatedCampaignsAmt |
| Related Organizations | $2,088,642 | RelatedOrganizationsAmt |
| Government Grants | $1,071,251 | GovernmentGrantsAmt |
| All Other Contributions | $21,500 | AllOtherContributionsAmt |
| Total Contributions | $3,219,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | $26,840,294 | $26,840,294 |
| MISCELLANEOUS INCOME | 900099 | $111,753 | $111,753 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,952,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,634 | TotalRevenueColumnAmt |
| Exclusion | $114,634 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,092 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,177 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$4,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,085 | TotalRevenueColumnAmt |
| Exclusion | -$4,085 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,282,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,952,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,629 | TotalAmt |
| Program Services | $256,471 | ProgramServicesAmt |
| Management And General | $249,158 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,391,761 | TotalAmt |
| Program Services | $12,707,236 | ProgramServicesAmt |
| Management And General | $1,438,390 | ManagementAndGeneralAmt |
| Fundraising | $246,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,070 | TotalAmt |
| Program Services | $579,452 | ProgramServicesAmt |
| Management And General | $65,107 | ManagementAndGeneralAmt |
| Fundraising | $6,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,829,643 | TotalAmt |
| Program Services | $2,425,106 | ProgramServicesAmt |
| Management And General | $345,040 | ManagementAndGeneralAmt |
| Fundraising | $59,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,206 | TotalAmt |
| Program Services | $1,013,003 | ProgramServicesAmt |
| Management And General | $113,821 | ManagementAndGeneralAmt |
| Fundraising | $11,382 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,262 | TotalAmt |
| Management And General | $23,262 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,855 | TotalAmt |
| Management And General | $85,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786,774 | TotalAmt |
| Program Services | $3,543,544 | ProgramServicesAmt |
| Management And General | $198,287 | ManagementAndGeneralAmt |
| Fundraising | $44,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,459 | TotalAmt |
| Program Services | $376,238 | ProgramServicesAmt |
| Management And General | $70,341 | ManagementAndGeneralAmt |
| Fundraising | $15,880 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,619 | TotalAmt |
| Program Services | $882,647 | ProgramServicesAmt |
| Management And General | $111,864 | ManagementAndGeneralAmt |
| Fundraising | $22,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,467 | TotalAmt |
| Program Services | $714,349 | ProgramServicesAmt |
| Management And General | $11,283 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,140 | TotalAmt |
| Program Services | $843,124 | ProgramServicesAmt |
| Management And General | $11,782 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,456 | TotalAmt |
| Program Services | $104,514 | ProgramServicesAmt |
| Management And General | -$58 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,026 | TotalAmt |
| Program Services | $495,002 | ProgramServicesAmt |
| Management And General | $64,561 | ManagementAndGeneralAmt |
| Fundraising | $9,463 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Assistance | $853,616 | $853,616 | ||
| Food/Clothing | $104,136 | $104,136 | ||
| Special Projects | $308,100 | $277,974 | $26,121 | $4,005 |
| Subscriptions/Memberships | $607,904 | $476,698 | $114,812 | $16,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,104 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,032,227 | TotalAmt |
| Program Services | $25,654,012 | ProgramServicesAmt |
| Management And General | $2,935,828 | ManagementAndGeneralAmt |
| Fundraising | $442,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993 | BOYAmt |
| EOY | $1,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,744 | BOYAmt |
| EOY | $2,122,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,029 | BOYAmt |
| EOY | $2,259,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,182 | BOYAmt |
| EOY | $2,279,967 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,876 | BOYAmt |
| EOY | $292,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,422,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,031,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,696 | BOYAmt |
| EOY | $390,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,670 | BOYAmt |
| EOY | $3,141,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,775 | BOYAmt |
| EOY | $143,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,618,965 | BOYAmt |
| EOY | $10,631,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,331 | BOYAmt |
| EOY | $2,491,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,455 | BOYAmt |
| EOY | $1,194,343 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,775 | BOYAmt |
| EOY | $143,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,561 | BOYAmt |
| EOY | $3,829,279 | 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 | $5,096,404 | BOYAmt |
| EOY | $6,802,367 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,404 | BOYAmt |
| EOY | $6,802,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,618,965 | BOYAmt |
| EOY | $10,631,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,249,963 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,257,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,219,594 | CurrentTaxYearAmt |
| Total | $11,753,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,994,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,740,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,677,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,014,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,952,047 | CurrentTaxYearAmt |
| Total | $125,379,271 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,841,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,815,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,032,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,272,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,171,641 | CurrentTaxYearAmt |
| Total | $137,132,831 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $137,132,831 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$39,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,634 | CurrentTaxYearAmt |
| Total | $262,479 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$39,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,634 | CurrentTaxYearAmt |
| Total | $262,479 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,898,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,918,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,993,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,298,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,286,275 | CurrentTaxYearAmt |
| Total | $137,395,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99809 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99815 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $45,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | TCG (Corydon Group) advocated on behalf of The Villages in front of the Indiana General Assembly and state agencies regarding matters that meet our mission and vision. This includes all direct advocacy during any regular and special terms of the Indiana General Assembly. They also assist with helping us with strategies to promote our priorities and policies. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,328,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,354,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $13,683,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,135,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,193,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $12,328,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,892,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,456,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,061 | OtherExpendituresAmt |
| End Year Balance | $11,135,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,327,019 | BeginningYearBalanceAmt |
| Contributions | $175 | ContributionsAmt |
| Investment Earnings Or Losses | $1,823,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,000 | OtherExpendituresAmt |
| End Year Balance | $12,892,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,200,335 | BeginningYearBalanceAmt |
| Contributions | $175 | ContributionsAmt |
| Investment Earnings Or Losses | $1,126,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,327,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,987 | DepreciationAmt |
| Book Value | $49,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,311,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $970,115 | DepreciationAmt |
| Book Value | $341,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASES | $143,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,166 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC740 DISCLOSURE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS HELD BY THE VILLAGES OF INDIANA FOUNDATION, A RELATED 501 (C)(3) ORGANIZATION AND IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shannon Schumacher | ||||||||||||||
| President & CEO | $228,316 | $0 | $0 | $0 | $0 | $0 | $10,285 | $0 | $10,557 | $0 | $249,158 | $0 | $0 | $0 |
| Brenda Chapin | ||||||||||||||
| Chief Operating Officer | $167,709 | $0 | $0 | $0 | $0 | $0 | $8,697 | $0 | $19,604 | $0 | $196,010 | $0 | $0 | $0 |
| Kelly Cody | ||||||||||||||
| Senior Regional Lead Director | $128,432 | $0 | $0 | $0 | $0 | $0 | $6,678 | $0 | $24,576 | $0 | $159,686 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | Telehealth - The Villages Telehealth Clinic provides virtual behavior health services to clients. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,582,758 including grants of $)(Revenue $ 1,852,548) ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, CHILDCARE CENTERS, COMMUNITY EDUCATION AND PREVENTION PROGRAM SERVICE AND EDUCATION AND PREVENTION PROGRAM SERVICES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF FINANCE REVIEWS THE 990 AND SENDS A COPY TO THE CEO/PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS BEFORE THE DOCUMENT IS FILED. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES OUR CONFLICT OF INTEREST POLICY. THE VP OF FINANCE REVIEWS THIS SIGNED DOCUMENT TO MAKE SURE THAT ANY ANSWERS TO THE QUESTIONS THAT NEED MORE INVESTIGATION ARE COMPLETED. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD CHAIR AND SELECTED BOARD MEMBERS CONDUCT AN ANNUAL REVIEW FOR THE CEO USING COMPENSATION SURVEYS. THE LAST REVIEW WAS COMPLETED IN 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE CEO CONDUCTS AN ANNUAL REVIEW FOR THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER (COO) TO DETERMINE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL STAFF VIA THE SHARED DRIVE OF THE NETWORK SYSTEM. ANY OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, THE ANNUAL REPORT IS MADE AVAILABLE ON THE VILLAGES' WEBSITE. |
| Form 990, Part IX, Column (D) Fundraising Expenses | Fundraising expenses are paid for by the Villages of Indiana, Inc. and are reimbursed by the Villages of Indiana Foundation, Inc. |
| Form 990, Part IX, Line 11g Other Fees | Other Professional Fees - Total Expense: 3786774, Program Service Expense: 3543544, Management and General Expenses: 198287, Fundraising Expenses: 44943; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGES OF INDIANA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 N SMITH PIKE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351818697 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGES OF INDIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |