Volunteers of America of Indiana Inc: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Volunteers of America of Indiana Inc (EIN 35-1914815)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349313168
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T18:13:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351914815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volunteers of America of Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 3176865800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 N Pennsylvania Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462041020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John von Arx | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3176865800 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John von Arx | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 N Pennsylvania Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462041020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,660,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.voain.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Spiritual, church-related human services agency providing social services within Indiana | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 726 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,320,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,824,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $463,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $547,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,815,110 | PYTotalRevenueAmt |
| CY Total Revenue | $12,386,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $858,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $577,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,157,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,874,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,213,727 | PYOtherExpensesAmt |
| CY Other Expenses | $3,589,626 | CYOtherExpensesAmt |
| PY Total Expenses | $10,230,554 | PYTotalExpensesAmt |
| CY Total Expenses | $12,042,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $584,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,229,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,138,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,530,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,129,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,698,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,008,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOAI is a nonprofit, spiritually based, church-related human services agency that provides social services within Indiana under a charter from Volunteers of America, Inc. (VOA), a national nonprofit, spiritually based organization providing local human service programs and opportunities for individual and community involvement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,642,792 | ExpenseAmt |
| Grant | $102,129 | GrantAmt |
| Revenue | $282,391 | RevenueAmt |
| Desc | Correctional Services:Minimum security programs for male and female criminal offenders in a community based setting. Programs focus on rehabilitation, life skills training, and personal counseling. Referral sources for correctional clients include the Federal Bureau of Prisons, Indiana Department of Corrections, Marion County Community Corrections, and local courts. All residential programs offer a structured, supervised community living environment where clients can gain employment, access community services, and gradually transition back into society. Program achievements include:95% of those who completed the program leave with employmentWorkforce Development - VOAI had two federal grants from the US Department of Labor to provide case management, education, and career services to adult ex-offenders in Indianapolis and Ft. Wayne. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,988,434 | ExpenseAmt |
| Grant | $455,916 | GrantAmt |
| Revenue | $151,202 | RevenueAmt |
| Desc | Homeless Veterans Services - VOAI facilitates two federally grant funded programs, Supportive Services for Veteran Families, that provide case management, housing services, and financial assistance to veterans and their families facing homelessness. One program covers an area in and around Evansville and Evansville, the other covers Marion County within Indianapolis. VOAI has two transitional housing programs where men and women veterans facing homelessness can stay for up to two years. These Grant and Per Diem programs are located in Fort Wayne with 40 beds and Indianapolis with 20 beds. VOAI has a 29 bed temporary housing program in Indianapolis for homeless veteran men and a 25 bed Safe Haven model, low-demand temporary housing program in Fort Wayne for men and women. A new Homeless Veteran Reintegration Program started this year to help homeless Vets find employment.All are funded by the Veterans Administration. Program achievements include:1) 74% of Veterans served leave with stable housing2) 83% of Veterans served leave with employment, social security disability, SSI, VA pension and/or service connected benefits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,237,684 | ExpenseAmt |
| Grant | $18,164 | GrantAmt |
| Revenue | $76,690 | RevenueAmt |
| Desc | Fostering IndependenceVOAI fosters the health and independence of the elderly and persons with disabilities or mental illness through quality affordable housing and a wide range of community services.Mental Health - The program involves mentally ill veterans who are provided residential and other support services through a Veterans Administration (VA) contract.Housing - VOAI manages two affordable housing facilities operating under HUD 202 and owned by VOA National. One is Brownstone Manor, a 52-unit facility in Terre Haute, and the other is Gardens on Carolina, a 38-unit facility in Gary. Both provide safe, decent and affordable housing for low-income seniors. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,764 | ExpenseAmt |
| Grant | $1,526 | GrantAmt |
| Revenue | $36,919 | RevenueAmt |
| Desc | VOAI provides services to promote the healthy development of children adolescents, and their families.Behavioral Health - The programs included are the Healing Families Program, the Look Up and Hope Program, and Outpatient Health Services. The Healing Families program serves both men and women correctional clients and their children. The program features family reunification efforts, enhancement of parenting skills, and supervised visitation. The Look Up and Hope Program involves family coaches assisting children of our correctional clients, and the caregivers of those children. Outpatient Behavioral Health services, both mental health and substance abuse treatment, are funded through insurance billing and contracts with local and federal governments.Program achievements include:1) 83% of participants successfully completed the program2) 84% of participants demonstrated improved knowledge regarding healthy relationships as measured by pre and post testing.Fresh Start began this year to help opiate dependent mothers with their substance abuse issues in a residential setting where their children up to the age of 5 can live with them while receiving treatment. It was the first such service in Indiana and is receiving International interest as a successful care model. 130 mothers were served over a ten month period and 28 mothers had infants and toddlers while in residence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,116,764 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,526 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $36,919 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,985,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin Fowler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176865800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 N Pennsylvania Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462041020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John von Arx | ||||||
| CEO/President | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Raihl | ||||||
| CEO/President (part year) | 40.00 | Yes (X) | Yes (X) | $101,033 | $0 | $9,349 |
| Laurie Thornton | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amanda Meko | ||||||
| Treasurer/Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa DeHayes | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles Hiltunen III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rex Collins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bradley Wood | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hector Vazquez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen w Pearcy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Whelan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Whitsett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Thornton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann McIver | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Radcliff | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelvin Miliner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Dupre | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark Services Inc | |||||
| Aramark Chicago Lockbox | Chicago | IL | 606731273 | Housing Food Vendor | $626,384 |
| Redwood Toxicology Lab Inc | |||||
| PO Box 5680 | Santa Rosa | CA | 95402 | Urine Analysis Lab | $110,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,853 | FederatedCampaignsAmt |
| Government Grants | $11,191,615 | GovernmentGrantsAmt |
| All Other Contributions | $299,049 | AllOtherContributionsAmt |
| Noncash Contributions | $33,775 | NoncashContributionsAmt |
| Total Contributions | $11,824,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Fees | 624310 | $525,112 | $525,112 |
| Other Program Revenue | 900099 | $22,090 | $22,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $547,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,737 | TotalRevenueColumnAmt |
| Exclusion | $17,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,159 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,152 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,993 | TotalRevenueColumnAmt |
| Exclusion | -$2,993 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,386,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,744 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,735 | TotalAmt |
| Program Services | $577,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,149 | TotalAmt |
| Program Services | $102,803 | ProgramServicesAmt |
| Management And General | $16,830 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,338,644 | TotalAmt |
| Program Services | $5,334,755 | ProgramServicesAmt |
| Management And General | $873,346 | ManagementAndGeneralAmt |
| Fundraising | $130,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,193 | TotalAmt |
| Program Services | $158,618 | ProgramServicesAmt |
| Management And General | $28,431 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,684 | TotalAmt |
| Program Services | $588,885 | ProgramServicesAmt |
| Management And General | $111,089 | ManagementAndGeneralAmt |
| Fundraising | $2,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,061 | TotalAmt |
| Program Services | $420,457 | ProgramServicesAmt |
| Management And General | $93,208 | ManagementAndGeneralAmt |
| Fundraising | $6,396 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,930 | TotalAmt |
| Management And General | $18,930 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,604 | TotalAmt |
| Management And General | $38,604 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,037 | TotalAmt |
| Program Services | $157,138 | ProgramServicesAmt |
| Management And General | $136,311 | ManagementAndGeneralAmt |
| Fundraising | $3,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712 | TotalAmt |
| Program Services | $2,493 | ProgramServicesAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,432 | TotalAmt |
| Program Services | $1,208,920 | ProgramServicesAmt |
| Management And General | $44,132 | ManagementAndGeneralAmt |
| Fundraising | $9,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,463 | TotalAmt |
| Program Services | $84,590 | ProgramServicesAmt |
| Management And General | $71,967 | ManagementAndGeneralAmt |
| Fundraising | $1,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,728 | TotalAmt |
| Program Services | $673,581 | ProgramServicesAmt |
| Management And General | $54,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,535 | TotalAmt |
| Program Services | $53,757 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,110 | TotalAmt |
| Program Services | $66,293 | ProgramServicesAmt |
| Management And General | $43,050 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,728 | TotalAmt |
| Program Services | $15,234 | ProgramServicesAmt |
| Management And General | $7,494 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,464 | TotalAmt |
| Management And General | $261,464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,629 | TotalAmt |
| Program Services | $307,902 | ProgramServicesAmt |
| Management And General | $23,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,040 | TotalAmt |
| Program Services | $42,562 | ProgramServicesAmt |
| Management And General | $41,478 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equipment rental/maint. | Desc |
| Total | $123,475 | TotalAmt |
| Program Services | $108,488 | ProgramServicesAmt |
| Management And General | $14,987 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,759 | TotalAmt |
| Program Services | $81,463 | ProgramServicesAmt |
| Management And General | $5,738 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,042,092 | TotalAmt |
| Program Services | $9,985,674 | ProgramServicesAmt |
| Management And General | $1,893,781 | ManagementAndGeneralAmt |
| Fundraising | $162,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,819 | BOYAmt |
| EOY | $98,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,071 | BOYAmt |
| EOY | $372,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,428 | BOYAmt |
| EOY | $13,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,474 | BOYAmt |
| EOY | $1,595,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,597 | BOYAmt |
| EOY | $38,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,534,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,459,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,455 | BOYAmt |
| EOY | $5,075,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,595 | BOYAmt |
| EOY | $768,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,772 | BOYAmt |
| EOY | $176,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,229,211 | BOYAmt |
| EOY | $8,138,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,683 | BOYAmt |
| EOY | $639,644 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,672 | BOYAmt |
| EOY | $165,457 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,327 | BOYAmt |
| EOY | $324,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,682 | BOYAmt |
| EOY | $1,129,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,994 | BOYAmt |
| EOY | $7,008,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,529 | BOYAmt |
| EOY | $7,008,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,229,211 | BOYAmt |
| EOY | $8,138,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $344,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,685,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,824,517 | CurrentTaxYearAmt |
| Total | $25,439,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,359,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,656,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,873,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,202 | CurrentTaxYearAmt |
| Total | $21,899,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,044,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,551,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,587,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,783,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,371,719 | CurrentTaxYearAmt |
| Total | $47,339,006 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,160 | CurrentTaxYearAmt |
| Total | $93,355 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,160 | CurrentTaxYearAmt |
| Total | $93,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,245,651 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,737 | CurrentTaxYearAmt |
| Total | $81,483 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,737 | CurrentTaxYearAmt |
| Total | $81,483 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$15,494 | CurrentTaxYearMinus3YearsAmt |
| Total | $37,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,121,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,546,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,603,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,797,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,389,456 | CurrentTaxYearAmt |
| Total | $47,458,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2011 Amount: $ 53,146. 2012 Amount: $ -15,494. | 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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,681 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $282,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,741 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,053 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,794 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,774 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,629 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $248,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $221,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,231 | OtherCostOrOtherBasisAmt |
| Book Value | $101,231 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,054,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,153,916 | DepreciationAmt |
| Book Value | $4,900,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,379,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,305,322 | DepreciationAmt |
| Book Value | $73,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,075,477 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,355,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,736 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$28,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,384,483 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,980 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,980 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,386,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,045,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,736 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,040,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,980 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,980 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,042,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Funds held in escrow represent inmate trust funds required to be held in a separate bank account in accordance with a contract with the Indiana Department of Corrections. |
| Part V, Line 4: | The organization has adopted investment and spending policies for endowment assets that provide for principal and income to be used for those purposes only which will best promote the charitable work being carried on by Volunteers of America of Indiana, Inc. The objective of the investment policy is to protect and preserve the real purchasing power of the principal of the endowment. The organization must reinvest enough of its total return to allow for inflation, while also generating a rising stream of income that is sufficiently stable to be used in financial planning for its programs and mission. |
| Part X, Line 2: | VOAI evaluates its uncertain tax positions using the provisions of the Contingencies topic of the Accounting Standards Clarification (ASC). Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2016, VOAI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VOAI files information tax returns in the U.S. and various states. VOAI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Children and Youth | 2 | $1,526 |
| Homeless Services | 836 | $455,916 |
| Correctional Services | 110 | $102,129 |
| Fostering Independence | 17 | $18,164 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grants are made in the form of payments for rent, utilities, and other assistance. The payments are made directly to the landlord, utility, etc. on behalf of the client. An application process is in place to monitor all payments. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,775 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of the President, Board Chair, Vice Chair, and Secretary/Treasurer. Except as limited by the Act, the Executive Committee shall have and may exercise, when the Board is not in session, all the powers and authority of the Board in the management and affairs of the organization. The purpose of the Executive Committee is to act in emergency situations when it is impractical to convene the entire Board. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO and Audit Committee. A copy of the 990 is also provided to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors, and Key Employees are required to file a conflict of interest disclosure annually. The Audit Committee reviews the signed disclosure statements annually for potential significant conflicts of interest. Should any potential conflicts of interest be disclosed, the Director or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | The Governance Committee determines the CEO's compensation, and it is reviewed annually. Comparability data, along with Board and staff evaluations, are reviewed and adjustments are approved by the Board each year. Comparability data includes information gathered by the National Office. The approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Part VII, Section A, Line 1a | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part XII, Line 2c | The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |