GIBAULT CARE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GIBAULT CARE INC (EIN 35-2139972)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-28
IRS object ID: 202102099349301000
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-28T07:06:43-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351327464	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SACKRIDER & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1925 Wabash Ave	AddressLine1Txt
City	Terre Haute	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47807	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352139972	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gibault Care Inc	BusinessNameLine1Txt
Business Name Line2	d/b/a McGivney Health Care Center	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GIBA	BusinessNameControlTxt
Phone	8122983201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2907 East 136th Street	AddressLine1Txt
City	Carmel	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46033	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amy Atchley	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8122983201	PhoneNum
Signature	2021-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Amy	PersonFirstNm
Person Last	Atchley	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Craig A Todd CPA	PreparerPersonNm
PTIN	P00593406	PTIN
Phone	8122329492	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	McGivney Health Care Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Michele Madley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6401 S US Hwy 41	AddressLine1Txt
City	Terre Haute	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,569,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.gibault.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$3,415	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,415	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,817	PYContributionsGrantsAmt
CY Contributions Grants	$506,215	CYContributionsGrantsAmt
PY Program Service Revenue	$3,248,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,839,099	CYProgramServiceRevenueAmt
PY Investment Income	$54	PYInvestmentIncomeAmt
CY Investment Income	$212	CYInvestmentIncomeAmt
PY Other Revenue	$203,414	PYOtherRevenueAmt
CY Other Revenue	$192,487	CYOtherRevenueAmt
PY Total Revenue	$3,455,681	PYTotalRevenueAmt
CY Total Revenue	$4,538,013	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	$2,615,568	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,065,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$614,498	PYOtherExpensesAmt
CY Other Expenses	$610,026	CYOtherExpensesAmt
PY Total Expenses	$3,230,066	PYTotalExpensesAmt
CY Total Expenses	$3,675,150	CYTotalExpensesAmt
PY Revenues Less Expenses	$225,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$862,863	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,719,408	TotalAssetsBOYAmt
Total Assets EOY	$3,513,138	TotalAssetsEOYAmt
Total Liabilities BOY	$2,680,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,611,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$902,047	NetAssetsOrFundBalancesEOYAmt
Mission	To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,217,121	ExpenseAmt
Revenue	$2,491,966	RevenueAmt
Desc	The organization primarily provided long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$257,316	ExpenseAmt
Revenue	$269,884	RevenueAmt
Desc	Odyssey House Program - provides a safe, affordable and healthy sober living environment for adult males who have recently been released from incarceration for drug or alcohol abuse. The goal is to successfully transition individuals back into the community with a focus of sober living, employment, education and family through the use of a 12 step program.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,077,249	ExpenseAmt
Revenue	$1,077,249	RevenueAmt
Desc	Therapy and clinical services: Development of an evidence-based treatment plan by developing a diagnostic impression and clinical treatment plan driven by DSM IV and DSM V. Clients are interviewed and assessed by licenses master's level therapists, license-eligible master's level therapists, a licensed psychologist and HSPP, and doctoral psychology interns working under the HSPP to provide diagnostic and evaluation services. Based on this initial interview and assessment, the therapists will make recommendations regarding need for further review which may include psychosexual assessment, psychological testing and/or trauma assessment.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,551,686	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	101	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	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	Yes (1)	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	Amy Atchley CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8122983201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6401 S US Highway 41	AddressLine1Txt
City	Terre Haute	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
John Compton
Director	1.00	Yes (X)	$0	$0	$0
Fred Schmits
Director	1.00	Yes (X)	$0	$0	$0
Jeff Guenther
Chairman/Dir	1.00	Yes (X)	$0	$0	$0
James Funk
Director	1.00	Yes (X)	$0	$0	$0
Robert Lynch
Director	1.00	Yes (X)	$0	$0	$0
Chanel Cunningham
Vice Chair/Dir	1.00	Yes (X)	$0	$0	$0
Kathy Bradbury
Secretary	2.00		$0	$54,235	$1,627	38.00	Yes (X)
Amy Atchley
Treasurer	2.00		$0	$111,540	$15,642	38.00	Yes (X)
Michele Madley
President/CEO	10.00		$0	$211,187	$13,954	40.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$376,962	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,223	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$490,000	GovernmentGrantsAmt
All Other Contributions	$16,215	AllOtherContributionsAmt
Total Contributions	$506,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Operating reimbursemen	623000	$2,154,519	$2,154,519
Clinical services	623000	$1,077,249	$1,077,249
Patient service fees	623000	$269,884	$269,884
Management fees	623000	$213,395	$213,395
Recovery on bad debt	623000	$124,052	$124,052

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,839,099	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212	TotalRevenueColumnAmt
Exclusion	$212	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$224,199	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$31,712	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$192,487	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,487	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,415	UnrelatedBusinessRevenueAmt
Exclusion	$189,072	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,538,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,839,099	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,415	UnrelatedBusinessRevenueAmt
Exclusion	$189,284	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,542,325	TotalAmt
Program Services	$2,542,325	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,337	TotalAmt
Program Services	$32,337	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$302,476	TotalAmt
Program Services	$302,476	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$187,986	TotalAmt
Program Services	$187,986	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Management And General	$54,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,954	TotalAmt
Program Services	$20,954	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,136	TotalAmt
Management And General	$4,136	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,591	TotalAmt
Program Services	$29,591	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,358	TotalAmt
Management And General	$22,358	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$75,608	TotalAmt
Program Services	$75,608	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,415	TotalAmt
Program Services	$98,415	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,600	TotalAmt
Program Services	$48,600	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad debt expense	$101,404	$101,404
Household supplies	$45,567	$45,567
Contracted services	$28,291		$28,291
Maintenance	$24,035	$24,035

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,067	TotalAmt
Program Services	$42,388	ProgramServicesAmt
Management And General	$14,679	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,675,150	TotalAmt
Program Services	$3,551,686	ProgramServicesAmt
Management And General	$123,464	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,700	BOYAmt
EOY	$20,700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$120,679	BOYAmt
EOY	$261,682	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$732,805	BOYAmt
EOY	$1,338,021	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,849	BOYAmt
EOY	$6,576	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,053,810	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$817,751	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,188,275	BOYAmt
EOY	$1,236,059	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$650,100	BOYAmt
EOY	$650,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,719,408	BOYAmt
EOY	$3,513,138	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$251,048	BOYAmt
EOY	$245,388	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,429,176	BOYAmt
EOY	$2,365,703	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,680,224	BOYAmt
EOY	$2,611,091	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	$39,184	BOYAmt
EOY	$902,047	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,184	BOYAmt
EOY	$902,047	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,719,408	BOYAmt
EOY	$3,513,138	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$862,863	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$2,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,215	CurrentTaxYearAmt
Total	$60,061	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,895,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,830,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,263,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,437,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,028,171	CurrentTaxYearAmt
Total	$16,454,800	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,897,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,831,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,300,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,441,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,044,386	CurrentTaxYearAmt
Total	$16,514,861	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	$16,514,861	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212	CurrentTaxYearAmt
Total	$352	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,908	CurrentTaxYearAmt
Total	$50,773	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,120	CurrentTaxYearAmt
Total	$51,125	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,914,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,839,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,313,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,451,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,046,506	CurrentTaxYearAmt
Total	$16,565,986	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99670	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00330	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	Part III, Line 1	FormAndLineReferenceDesc
Explanation	Unusual grant - December 31, 2020 - $490,000	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$613,500	OtherCostOrOtherBasisAmt
Book Value	$613,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$782,699	OtherCostOrOtherBasisAmt
Depreciation	$326,987	DepreciationAmt
Book Value	$455,712	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,816	OtherCostOrOtherBasisAmt
Depreciation	$12,472	DepreciationAmt
Book Value	$5,344	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$639,795	OtherCostOrOtherBasisAmt
Depreciation	$478,292	DepreciationAmt
Book Value	$161,503	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,236,059	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,569,725	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,569,725	RevenueSubtotalAmt
Other Revenues Not Included	-$31,712	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$31,712	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,538,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,706,862	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,712	OtherExpensesIncludedAmt
Expenses Not Reported	$31,712	ExpensesNotReportedAmt
Expenses Subtotal	$3,675,150	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,675,150	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:	Rental Expenses -31,712.
Part XII, Line 2d - Other Adjustments:	Rental Expenses 31,712.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Michele Madley	PersonNm
Title	President/CEO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$202,808	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$8,379	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$5,200	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$8,754	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$225,141	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gibault Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Same management	RelationshipDescriptionTxt
Transaction	$60,000	TransactionAmt
Transaction	Management fee	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Line 2 explanation - Business Relationship - Michele Madley, President/CEO of Gibault Care, Inc. is also President/CEO of a related party - Gibault, Inc.; Amy Atchley, Treasurer of Gibault Care, Inc. is also the Chief Financial Officer of Gibault, Inc. and maintains the accounting for Gibault Care, Inc. and related companies of Gibault, Inc., Gibault Venture, Inc. and Gibault Foundation, Inc.; Kathy Bradbury, Secretary of Gibault Care, Inc. is also the Secretary of the related companies: Gibault Ventures, Inc. and Gibault, Inc. Additionally, board members James Funk, Fred Schmits, and Robert Lynch were also board members of a related company - Gibault, Inc. Additionally, board members Jeff Guenther and Robert Lynch are also a board members of Gibault Foundation, Inc., a related company.
Form 990, Part VI, Section A, line 3	Line 3 explanation - Through issuance of management contract, Gibault Care, Inc. obtains management services from a related company - Gibault, Inc. Services include accounting and administrative functions, as well as operational support, when needed.
Form 990, Part VI, Section B, line 11b	Line 11b Explanation - Form 990 was not provided to the board; however, a review was performed by the Chief Financial Officer (CFO) of Gibault, Inc.(a related party) - who maintains the accounting records for this entity.
Form 990, Part VI, Section B, line 12c	On an annual basis, employees are required to complete a conflict of interest disclosure statement, which is maintained in their personnel file. Employees signoff on the disclosure statement. The company's administrator monitors disclosures and addresses issues as they arise.
Form 990, Part VI, Section B, line 15	Compensation for the Organization's officers is determined by a board committee which uses salary data for comparable organizations.
Form 990, Part VI, Section C, line 19	Chief Financial Officer of Gibault, Inc.(a related company) maintains all pertinent documents which may be obtained upon request.
Form 990 Part XII, Line 2c	The organization is included in the consolidated financial statements of Gibault, Inc. Gibault, Inc. has an audit committee who has responsibility for the consolidated financial statements. The audit committee also oversees the selection of the independent auditors.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
Gibault Inc
6401 S US Highway 41	Terre Haute	IN	47802	350868093	Care for minor-aged delinquent children	IN	501(c)(3)	Line_2_School_Descri	0
The Gibault Foundation Inc
PO Box 10355	Terre Haute	IN	478010355	351718781	Provide support to Gibault, Inc. - a related company	IN	501(c)(3)	11, Type II	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Gibault Ventures Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6401 South US Highway 41	AddressLine1Txt
City	Terre Haute	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47802	ZIPCd

Field	Value	IRS element (for citing)
EIN	050618970	EIN
Primary Activities	Auto sales	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	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	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Gibault Inc
L	$768,017	Svc Hours bill
Gibault Inc
M	$60,000	Per contract
Gibault Inc
R	$84,009	Amort schedule - Interest
Gibault Inc
E	$2,365,703	Amort schedule - Principal