BAUER FAMILY RESOURCES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BAUER FAMILY RESOURCES INC (EIN 35-1165883)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202313149349300441
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T09:00:40-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352055043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUTH THOMPSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 970	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479020970	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351165883	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAUER FAMILY RESOURCES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAUE	BusinessNameControlTxt
Phone	7657424848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479021186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HOPKINS	PersonNm
Person Title	CURRENT CFO	PersonTitleTxt
Phone	7657424848	PhoneNum
Signature	2023-11-09	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAY	PersonFirstNm
Person Last	MILL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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	KIMBERLEY R MORISETTE	PreparerPersonNm
PTIN	P00337290	PTIN
Phone	7654285000	PhoneNum
Preparation	2023-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS COBBINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479021186	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,583,632	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAUERFAMILYRESOURCES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	EMPOWERING CHILDREN AND FAMILIES TO THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	214	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,769,496	PYContributionsGrantsAmt
CY Contributions Grants	$6,983,034	CYContributionsGrantsAmt
PY Program Service Revenue	$533,970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$415,384	CYProgramServiceRevenueAmt
PY Investment Income	$87,006	PYInvestmentIncomeAmt
CY Investment Income	$25,969	CYInvestmentIncomeAmt
PY Other Revenue	$14,753	PYOtherRevenueAmt
CY Other Revenue	$58,202	CYOtherRevenueAmt
PY Total Revenue	$7,405,225	PYTotalRevenueAmt
CY Total Revenue	$7,482,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$330,179	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,792	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,675,371	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,785,345	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,212,590	PYOtherExpensesAmt
CY Other Expenses	$2,334,879	CYOtherExpensesAmt
PY Total Expenses	$7,218,140	PYTotalExpensesAmt
CY Total Expenses	$7,247,016	CYTotalExpensesAmt
PY Revenues Less Expenses	$187,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$235,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,272,667	TotalAssetsBOYAmt
Total Assets EOY	$5,185,994	TotalAssetsEOYAmt
Total Liabilities BOY	$888,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,658,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,383,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,527,659	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWERING CHILDREN AND FAMILIES TO THRIVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,254,035	ExpenseAmt
Grant	$3,185	GrantAmt
Desc	HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES, LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2022, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 77 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 107 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 105 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 152 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 22 CHILDREN AND FAMILIES. OF THESE, 9.5% WERE FOSTER CHILDREN, 17.3% WERE HOMELESS, AND 28% WERE RECEIVING PUBLIC ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$448,001	ExpenseAmt
Grant	$3,288	GrantAmt
Revenue	$415,384	RevenueAmt
Desc	FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN THIS DIVISION, CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES ARE PROVIDED IN- HOME, INCLUDING CASE MANAGEMENT, SUPERVISED VISITATION, AND SUPPORT FOR FATHERS. IN 2022, 83 FAMILIES PARTICIPATED IN INTERVENTION SERVICES THROUGH COMMUNITY-BASED PROGRAMMING. OF THESE, 38% OF CHILDREN WERE REUNITED OR REMAINED IN THE CARE OF THEIR PARENTS DURING THE CALENDAR YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,276,049	ExpenseAmt
Grant	$63,701	GrantAmt
Desc	COMMUNITY PARTNERS FOR CHILD SAFETY IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM FUNDED BY THE DEPARTMENT OF CHILD SERVICES. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2022, 943 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 96,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$104,034	ExpenseAmt
Grant	$500	GrantAmt
Desc	OTHER	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$104,034	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$500	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$7,082,119	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	214	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRISTAN COMEGYS	PersonNm
Phone	7657424848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479021186	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRISTAN COMEGYS
CEO	40.00	Yes (X)	$140,332	$0	$6,193
JAY MILL
PAST CFO	40.00	Yes (X)	$109,823	$0	$0
JENNIFER HOPKINS
CURRENT CFO	40.00	Yes (X)	$0	$0	$0
MONICA SMITH
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS COBBINS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JESSE FORD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN HOYING
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC H BURNS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KURT WOLF
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHELLE DENNIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JULIE COLE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARSHALL CRISWELL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ALISHA REFERDA
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MALLORI WALKER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAT KESLIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TERRY GILBERT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANDREW GIBBS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TIMOTHY THARP
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DIANE REIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANNE HAZLET
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$250,155	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,193	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BUSINESS SYSTEMS SOLUTIONS
1211 CUMBERLAND AVE	WEST LAFAYETTE	IN	47906	IT SUPPORT	$281,583
HEARN CONSTRUCTION
816 MILBROOK LANE	KOKOMO	IN	46901	CONSTRUCTION	$237,023
TI KINCAID CONTRACTING INC
323 COLUMBIA ST SUITE 300B	LAFAYETTE	IN	47901	CONSTRUCTION	$207,427
HELPING HANDS COMMERCIAL CLEANING
3810 E 100 N	FLORA	IN	46929	JANITORIAL SERV	$157,001

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$360,500	FederatedCampaignsAmt
Government Grants	$6,183,122	GovernmentGrantsAmt
All Other Contributions	$439,412	AllOtherContributionsAmt
Noncash Contributions	$332,946	NoncashContributionsAmt
Total Contributions	$6,983,034	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$415,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,384	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$415,384	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,443	TotalRevenueColumnAmt
Exclusion	$18,443	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$108,569	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,043	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,526	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,526	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$58,202	TotalRevenueColumnAmt
Exclusion	$58,202	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$58,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,482,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,910	RelatedOrExemptFuncIncomeAmt
Exclusion	$76,645	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,424	TotalAmt
Program Services	$65,424	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,368	TotalAmt
Program Services	$61,368	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$256,348	TotalAmt
Management And General	$239,280	ManagementAndGeneralAmt
Fundraising	$17,068	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,733,519	TotalAmt
Program Services	$3,359,088	ProgramServicesAmt
Management And General	$374,431	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,114	TotalAmt
Program Services	$37,854	ProgramServicesAmt
Management And General	$5,176	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$445,748	TotalAmt
Program Services	$398,575	ProgramServicesAmt
Management And General	$46,938	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$306,616	TotalAmt
Program Services	$257,860	ProgramServicesAmt
Management And General	$47,472	ManagementAndGeneralAmt
Fundraising	$1,284	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,053	TotalAmt
Program Services	$5,074	ProgramServicesAmt
Management And General	$10,723	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,770	TotalAmt
Program Services	$38,804	ProgramServicesAmt
Management And General	$82,005	ManagementAndGeneralAmt
Fundraising	$1,961	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,822	TotalAmt
Program Services	$4,014	ProgramServicesAmt
Fundraising	$808	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$641,195	TotalAmt
Program Services	$602,506	ProgramServicesAmt
Management And General	$35,492	ManagementAndGeneralAmt
Fundraising	$3,197	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,112	TotalAmt
Program Services	$21,601	ProgramServicesAmt
Management And General	$6,304	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$632,483	TotalAmt
Program Services	$609,167	ProgramServicesAmt
Management And General	$23,264	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$200,442	TotalAmt
Program Services	$164,807	ProgramServicesAmt
Management And General	$35,573	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,905	TotalAmt
Program Services	$19,905	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$160,930	TotalAmt
Program Services	$129,640	ProgramServicesAmt
Management And General	$31,290	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,812	TotalAmt
Program Services	$44,838	ProgramServicesAmt
Management And General	$3,781	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES - CONTRACTUAL SERVIC	$388,995	$359,568	$29,427
RECRUITMENT AND RETENTION	$61,985	$48,965	$12,912	$108
MISCELLANEOUS EXPENSE	$8,358	$8,256	$30	$72
BAD DEBT	$17	$17

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Program Services	$844,788	ProgramServicesAmt
Management And General	-$848,956	ManagementAndGeneralAmt
Fundraising	$4,168	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,247,016	TotalAmt
Program Services	$7,082,119	ProgramServicesAmt
Management And General	$135,142	ManagementAndGeneralAmt
Fundraising	$29,755	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$214,522	BOYAmt
EOY	$76,427	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,903	BOYAmt
EOY	$19,296	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,263,733	BOYAmt
EOY	$894,923	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$22,955	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,519	BOYAmt
EOY	$116,362	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,587,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,051,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,934,297	BOYAmt
EOY	$2,535,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$780,693	BOYAmt
EOY	$689,517	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$830,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,272,667	BOYAmt
EOY	$5,185,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$361,601	BOYAmt
EOY	$449,044	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$527,122	BOYAmt
EOY	$378,275	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$831,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$888,723	BOYAmt
EOY	$1,658,335	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	$2,089,664	BOYAmt
EOY	$2,416,355	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,294,280	BOYAmt
EOY	$1,111,304	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,383,944	BOYAmt
EOY	$3,527,659	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,272,667	BOYAmt
EOY	$5,185,994	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$235,573	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$91,858	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,313,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,496,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,326,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,769,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,983,034	CurrentTaxYearAmt
Total	$32,889,406	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,313,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,496,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,326,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,769,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,983,034	CurrentTaxYearAmt
Total	$32,889,406	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,889,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,443	CurrentTaxYearAmt
Total	$98,323	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,202	CurrentTaxYearAmt
Total	$89,848	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,077,577	TotalSupportAmt
Gross Receipts Rltd Activities	$3,447,289	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99430	PublicSupportCY170Pct
Public Support PY170	0.99600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 31,646	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$795,597	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$79,479	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,305	AdministrativeExpensesAmt
End Year Balance	$708,813	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$702,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,982	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,984	AdministrativeExpensesAmt
End Year Balance	$795,597	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$645,949	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,697	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,047	AdministrativeExpensesAmt
End Year Balance	$702,599	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$553,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	$98,200	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,450	AdministrativeExpensesAmt
End Year Balance	$645,949	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$529,758	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,601	InvestmentEarningsOrLossesAmt
Administrative Expenses	$160	AdministrativeExpensesAmt
End Year Balance	$553,199	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.15960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.84040	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,922	OtherCostOrOtherBasisAmt
Book Value	$411,922	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,602,152	OtherCostOrOtherBasisAmt
Depreciation	$2,270,546	DepreciationAmt
Book Value	$1,331,606	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,706	OtherCostOrOtherBasisAmt
Depreciation	$387,955	DepreciationAmt
Book Value	$364,751	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$816,553	OtherCostOrOtherBasisAmt
Depreciation	$389,125	DepreciationAmt
Book Value	$427,428	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,870	OtherCostOrOtherBasisAmt
Depreciation	$3,870	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,535,707	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE ASSET	$901,906
FINANCE LEASE ASSET	$52,585
ACCUMULATED DEPRECIATION - FINANCE L	-$13,777
ACCUMULATED DEPRECIATION - OPERATING	-$109,907

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$830,807	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OPERATING LEASE OBLIGATION - LT	$505,085
OPERATING LEASE OBLIGATION - ST	$286,915
FINANCE LEASE OBLIGATION - LT	$25,051
FINANCE LEASE OBLIGATION - ST	$13,965

Field	Value	IRS element (for citing)
Total Liability	$831,016	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,960,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$91,858	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$569,580	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$477,722	RevenueNotReportedAmt
Revenue Subtotal	$7,482,589	RevenueSubtotalAmt
Total Revenue Per Form990	$7,482,589	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,816,596	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$569,580	DonatedServicesUseFcltsAmt
Expenses Not Reported	$569,580	ExpensesNotReportedAmt
Expenses Subtotal	$7,247,016	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,247,016	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK.

SCHEDULE D, PAGE 3, PART X

ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITIONS. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FOOD FINDERS
1204 GREENBUSH ST	LAFAYETTE	IN	47904	311020198	501C3	$10,000	FOOD
LYN TREECE BOYS AND GIRLS CLUB
231 CHESTNUT ST	LAFAYETTE	IN	47905	351262269	501C3	$10,000	EDUCATION
GRACE RECOVERY CORP
615 N 22ND ST	LAFAYETTE	IN	47904	825214409	501C3	$8,000	KIDS HOPE PROGRAM
FREEDOM MISSION
101 W FRONT ST	DELPHI	IN	46923	364504201	501C3	$29,999	FACILITIES

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ASSISTANCE FOR CLIENTS	223	$60,742
MEDICAL ASSISTANCE	3	$626

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	EACH GRANTEE SUBMITS AN END OF PROJECT REPORT THAT DETAILS THE USE OF GRANT FUNDS. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE.	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	$171,946	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$161,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES, LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2022, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 77 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 107 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 105 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 152 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 22 CHILDREN AND FAMILIES. OF THESE, 9.5% WERE FOSTER CHILDREN, 17.3% WERE HOMELESS, AND 28% WERE RECEIVING PUBLIC ASSISTANCE.
FORM 990, PAGE 2, PART III, LINE 4D	OTHER
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW. CEO COMPENSATION IS SET BASED ON THE AGENCY'S WAGE BANDS WHICH IS DEVELOPED USING A MARLITE ANALYSIS. THE BOARD OF DIRECTORS DEVELOPED THE COMPENSATION STRATEGY FOR THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG AND THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.