EVANSVILLE PROTESTANT HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EVANSVILLE PROTESTANT HOME INC (EIN 35-0970316)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-07-17
IRS object ID: 202311989349301511
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-17T13:44:19-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N MERIDIAN ST SUITE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350970316	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVANSVILLE PROTESTANT HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVAN	BusinessNameControlTxt
Phone	8124763360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3701 WASHINGTON AVE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47714	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE PERRY	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	8124763360	PhoneNum
Signature	2023-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELLE	PersonFirstNm
Person Last	PERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILIE M KNIERIEM CPA	PreparerPersonNm
PTIN	P01330194	PTIN
Phone	3176334705	PhoneNum
Preparation	2023-07-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL MAYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3701 WASHINGTON AVE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47714	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,347,110	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EVANSVILLEPROTESTANTHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PROVIDES ASSISTED LIVING SERVICES, 24-HOUR COMPREHENSIVE AND SKILLED NURSING CARE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,233,714	PYContributionsGrantsAmt
CY Contributions Grants	$967,825	CYContributionsGrantsAmt
PY Program Service Revenue	$6,460,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,644,956	CYProgramServiceRevenueAmt
PY Investment Income	$214,254	PYInvestmentIncomeAmt
CY Investment Income	$199,941	CYInvestmentIncomeAmt
PY Other Revenue	$4,334	PYOtherRevenueAmt
CY Other Revenue	$36,173	CYOtherRevenueAmt
PY Total Revenue	$7,912,950	PYTotalRevenueAmt
CY Total Revenue	$7,848,895	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,914,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,609,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,067,186	PYOtherExpensesAmt
CY Other Expenses	$2,626,674	CYOtherExpensesAmt
PY Total Expenses	$7,981,816	PYTotalExpensesAmt
CY Total Expenses	$7,236,571	CYTotalExpensesAmt
PY Revenues Less Expenses	-$68,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$612,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,666,812	TotalAssetsBOYAmt
Total Assets EOY	$8,396,249	TotalAssetsEOYAmt
Total Liabilities BOY	$751,746	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$734,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,915,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,661,742	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO CARE FOR RESIDENTS WITH COMPASSION AND DIGNITY WHILE FOCUSING ON THEIR SPIRITUAL AND PHYSICAL WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,811,806	ExpenseAmt
Revenue	$6,681,129	RevenueAmt
Desc	SKILLED NURSING, COMPREHENSIVE AND RESIDENTIAL CARE AND APARTMENT LIVING WITH A HOME-LIKE ATMOSPHERE WHICH FOCUSES ON THE RESIDENTS' SPIRITUAL AND PHYSICAL WELL-BEING.	Desc
Total Program Service Expenses	$6,811,806	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	147	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	MICHELLE PERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8124763360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3701 WASHINGTON AVE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47714	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL MAYER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR MICHAEL HERRELL
FIRST VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN WEYERBACHER
SECOND VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY PATZ
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM SENSMEIER
FINANCIAL SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CHANDLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALTA GARTNER
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0
WILLIAM GRUBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAULA MINOR
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0
MARYLU SONNTAG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT YEAGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM MULLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE PERRY
ADMINISTRATOR	40.00		Yes (X)	$152,280	$0	$40,272

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,280	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHIFTKEY LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 735913	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	753735913	ZIPCd

Field	Value	IRS element (for citing)
Services	AGENCY STAFFING	ServicesDesc
Compensation	$508,823	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$837,289	GovernmentGrantsAmt
All Other Contributions	$130,536	AllOtherContributionsAmt
Total Contributions	$967,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE R	623110	$6,627,835	$6,627,835
ANCILLARY SERVICES	623110	$17,121	$17,121

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,644,956	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,116	TotalRevenueColumnAmt
Exclusion	$64,116	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$634,040	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$498,215	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$135,825	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,825	TotalRevenueColumnAmt
Exclusion	$135,825	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	623110	BusinessCd
Total Revenue Column	$36,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,173	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,173	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,848,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,681,129	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$199,941	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	$159,524	TotalAmt
Program Services	$152,487	ProgramServicesAmt
Management And General	$7,037	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,589,784	TotalAmt
Program Services	$3,431,423	ProgramServicesAmt
Management And General	$158,361	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,175	TotalAmt
Program Services	$30,888	ProgramServicesAmt
Management And General	$1,287	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$548,314	TotalAmt
Program Services	$526,381	ProgramServicesAmt
Management And General	$21,933	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$280,100	TotalAmt
Program Services	$268,896	ProgramServicesAmt
Management And General	$11,204	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,040	TotalAmt
Program Services	$90,703	ProgramServicesAmt
Management And General	$12,337	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,215	TotalAmt
Program Services	$9,872	ProgramServicesAmt
Management And General	$1,343	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$877,453	TotalAmt
Program Services	$772,396	ProgramServicesAmt
Management And General	$105,057	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,858	TotalAmt
Program Services	$3,204	ProgramServicesAmt
Management And General	$53,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$553,208	TotalAmt
Program Services	$531,244	ProgramServicesAmt
Management And General	$21,964	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,129	TotalAmt
Program Services	$105,129	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$499,603	TotalAmt
Program Services	$479,619	ProgramServicesAmt
Management And General	$19,984	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,570	TotalAmt
Program Services	$2,570	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,776	TotalAmt
Program Services	$126,505	ProgramServicesAmt
Management And General	$5,271	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$133,315	TotalAmt
Program Services	$127,982	ProgramServicesAmt
Management And General	$5,333	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COVID TESTING & SUPPLIE	$73,426	$73,426
LICENSES, FEES, & DUES	$52,654	$52,654
BEAUTY SHOP EXPENSE	$16,306	$16,306
ACTIVITIES EXPENSE	$9,121	$9,121

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,236,571	TotalAmt
Program Services	$6,811,806	ProgramServicesAmt
Management And General	$424,765	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$700	BOYAmt
EOY	$700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$377,058	BOYAmt
EOY	$131,469	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,628	BOYAmt
EOY	$660,348	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$377,327	BOYAmt
EOY	$307,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,327	BOYAmt
EOY	$65,069	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,802,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,589,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,214,247	BOYAmt
EOY	$1,212,286	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,553,345	BOYAmt
EOY	$2,383,765	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,732,180	BOYAmt
EOY	$3,635,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,666,812	BOYAmt
EOY	$8,396,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$329,526	BOYAmt
EOY	$311,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$407,242	BOYAmt
EOY	$386,710	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,978	BOYAmt
EOY	$36,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$751,746	BOYAmt
EOY	$734,507	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	$4,092,284	BOYAmt
EOY	$4,442,326	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,822,782	BOYAmt
EOY	$3,219,416	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,915,066	BOYAmt
EOY	$7,661,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,666,812	BOYAmt
EOY	$8,396,249	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$612,324	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$262,282	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$603,366	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	0	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	$416,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,233,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$967,825	CurrentTaxYearAmt
Total	$4,309,575	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,738,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,066,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,012,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,464,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,681,129	CurrentTaxYearAmt
Total	$33,963,222	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,155,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,265,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,504,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,698,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,648,954	CurrentTaxYearAmt
Total	$38,272,797	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$38,272,797	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,116	CurrentTaxYearAmt
Total	$329,987	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,116	CurrentTaxYearAmt
Total	$329,987	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,211,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,329,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,577,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,770,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,713,070	CurrentTaxYearAmt
Total	$38,602,784	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99150	PublicSupportCY509Pct
Public Support PY509	0.99160	PublicSupportPY509Pct
Investment Income CY	0.00850	InvestmentIncomeCYPct
Investment Income PY	0.00840	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,822,782	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$603,366	InvestmentEarningsOrLossesAmt
End Year Balance	$3,219,416	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,278,723	BeginningYearBalanceAmt
Investment Earnings Or Losses	$544,059	InvestmentEarningsOrLossesAmt
End Year Balance	$3,822,782	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,989,080	BeginningYearBalanceAmt
Investment Earnings Or Losses	$289,643	InvestmentEarningsOrLossesAmt
End Year Balance	$3,278,723	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,973,863	BeginningYearBalanceAmt
Contributions	$1,082,273	ContributionsAmt
Investment Earnings Or Losses	-$67,056	InvestmentEarningsOrLossesAmt
End Year Balance	$2,989,080	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,587,835	BeginningYearBalanceAmt
Contributions	$290,048	ContributionsAmt
Investment Earnings Or Losses	$95,980	InvestmentEarningsOrLossesAmt
End Year Balance	$1,973,863	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$33,000	OtherCostOrOtherBasisAmt
Book Value	$33,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,973,574	OtherCostOrOtherBasisAmt
Depreciation	$4,072,455	DepreciationAmt
Book Value	$901,119	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,782,024	OtherCostOrOtherBasisAmt
Depreciation	$1,517,357	DepreciationAmt
Book Value	$264,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,500	OtherCostOrOtherBasisAmt
Book Value	$13,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,212,286	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$3,128,814
GRANTS RECEIVABLE	$506,256

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,635,070	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,983,247	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$262,282	NetUnrealizedGainsInvstAmt
Other Revenue	-$603,366	OtherRevenueAmt
Revenue Not Reported	-$865,648	RevenueNotReportedAmt
Revenue Subtotal	$7,848,895	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,848,895	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,236,571	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,236,571	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,236,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BENEFIT THE EVANSVILLE PROTESTANT HOME IN ITS MISSION TO CARE FOR THE ELDERLY.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME AND RECOGNIZE A TAX LIABILITY IF THE HOME HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME AND HAS CONCLUDED THAT AS OF AUGUST 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN TRUSTS -603,366.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHELLE PERRY	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$152,280	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,153	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$38,119	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,552	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$159,524	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	LIFE MEMBER OR ANNUAL MEMBERSHIP - ENTITLES MEMBER TO ONE VOTE AT ANY ASSOCIATION MEETING.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOTE FOR DIRECTORS BASED UPON NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS FOR REVIEWING THE FORM 990 INCLUDED A REVIEW BY THE CONSULTING ACCOUNTANT (CPA), ADMINISTRATOR AND BOARD PRESIDENT BEFORE DISSEMINATING COPIES TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	NO PERSON MAY BE ELECTED TO THE BOARD OF DIRECTORS IF A MEMBER OF THEIR IMMEDIATE FAMILY (SPOUSE, PARENT, SON OR DAUGHTER, OR SIBLING) IS EMPLOYED BY THE HOME. LIKEWISE, A PERSON MAY NOT BE HIRED AS AN EMPLOYEE OF THE HOME IF A MEMBER OF THEIR IMMEDIATE FAMILY SERVES AS A MEMBER OF THE BOARD OF DIRECTORS. A DIRECTOR, UPON ENTERING THE HOME AS A RESIDENT, SHALL RESIGN AS A MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE REVIEW IS CONDUCTED ANNUALLY BY THE INDEPENDENT EXECUTIVE COMMITTEE. THE ANNUAL REVIEW INCLUDES COMPENSATION COMPARISONS TO SIMILAR FACILITIES IN THE SURROUNDING AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 772,396. MANAGEMENT AND GENERAL EXPENSES 105,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,453.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN TR -603,366.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BENEFICIAL TRUST (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd