2025-09-12T07:30:20-05:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 350970316 EVANSVILLE PROTESTANT HOME INC EVAN 8124763360 3701 WASHINGTON AVE EVANSVILLE IN 47714 A MICHELLE PERRY ADMINISTRATOR 8124763360 2025-09-12 1 0 TYLER K GREENE CPA P00057872 3176334705 2025-09-12 2024 2025-03-06 01:10:19Z PAUL MAYER 3701 WASHINGTON AVE EVANSVILLE IN 47714 10626828 0 X EVANSVILLEPROTESTANTHOME.ORG X 1923 IN PROVIDES ASSISTED LIVING SERVICES, 24-HOUR COMPREHENSIVE AND SKILLED NURSING CARE. 12 12 181 12 0 0 43598 194366 2378013 9785096 23878 93419 72670 553947 2518159 10626828 0 0 0 0 1588613 6803691 0 0 0 1147779 4297313 2736392 11101004 -218233 -474176 8073496 8684891 774899 794498 7298597 7890393 THE MISSION IS TO CARE FOR RESIDENTS WITH COMPASSION AND DIGNITY WHILE FOCUSING ON THEIR SPIRITUAL AND PHYSICAL WELL-BEING. 0 0 10363254 10339043 SKILLED NURSING, COMPREHENSIVE AND RESIDENTIAL CARE AND APARTMENT LIVING WITH A HOME-LIKE ATMOSPHERE WHICH FOCUSES ON THE RESIDENTS' SPIRITUAL AND PHYSICAL WELL-BEING. 10363254 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X A MICHELLE PERRY 8124763360 3701 WASHINGTON AVE EVANSVILLE IN 47714 PAUL MAYER PRESIDENT 5.00 0.00 X X 0 0 0 DR MICHAEL HERRELL FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 JOHN WEYERBACHER SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 TERRY PATZ TREASURER 4.00 0.00 X X 0 0 0 MARYLU SONNTAG SECRETARY 1.00 0.00 X X 0 0 0 WILLIAM SENSMEIER BOARD MEMBER 2.00 0.00 X 0 0 0 MARK CHANDLER BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM GRUBB BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT YEAGER BOARD MEMBER 1.00 0.00 X 0 0 0 LORRIE CARLISLE-HIGGS BOARD MEMBER 1.00 0.00 X 0 0 0 TODD KRANPITZ BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN DILL BOARD MEMBER (BEG 2024) 1.00 0.00 X 0 0 0 A MICHELLE PERRY ADMINISTRATOR 40.00 0.00 X 175090 0 38638 LISA HARBISON RN/MDS COORDINATOR 50.00 0.00 X 101889 0 8444 PATRICIA GADDIS LPN 54.00 0.00 X 117293 0 8695 TAMMY CARROLL DIRECTOR OF NURSING 43.00 0.00 X 103390 0 13540 KENNETH PERRY DONOR CHAIRMAN / PCO 55.00 0.00 X 171703 0 5419 PATRICIA THOMPSON RN 50.00 0.00 X 101128 0 16182 770493 0 90918 6 0 1 0 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 AGENCY STAFFING 790716 1 194366 194366 MANAGEMENT SERVICES RE 623110 7521185 7521185 NET RESIDENT SERVICE R 623110 2236089 2236089 ANCILLARY SERVICES 623110 27822 27822 9785096 93419 93419 LEASE REVENUE 623110 488325 488325 MISCELLANEOUS INCOME 900099 65622 65622 553947 10626828 10339043 0 93419 X 213728 206051 7677 5550112 5350765 199347 39776 38185 1591 568359 545624 22735 431716 414447 17269 220242 187933 32309 16658 16658 1318853 1150399 168454 118307 118307 126997 55267 71730 143236 143236 381911 368035 13876 1944 846 1098 2519 1096 1423 341845 328171 13674 265110 254506 10604 SUPPLIES 1004809 1004809 REPAIRS AND MAINTENANCE 239040 238250 790 LICENSES AND DUES 71296 31027 40269 BEAUTY SHOP EXPENSE 27520 27520 17026 429 16597 11101004 10363254 737750 0 700 706 205229 34942 929856 1110715 267324 212030 27298 29002 7084709 5766452 1444258 1318257 2106777 2260577 3092054 3718662 8073496 8684891 448886 506772 296293 212030 29720 22163 0 53533 774899 794498 X 4115942 4081129 3182655 3809264 7298597 7890393 8073496 8684891 X -474176 284676 330701 450595 X 0 1 X 1 0 X 1233714 967825 131144 43598 194366 2570647 6464982 6681129 7215279 2450683 10339043 33151116 7698696 7648954 7346423 2494281 10533409 35721763 0 0 0 35721763 72245 64116 123643 23878 93419 377301 72245 64116 123643 23878 93419 377301 7770941 7713070 7470066 2518159 10626828 36099064 0.98950 0.98920 0.01050 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3182655 450595 3633250 3358669 -176014 3182655 3219416 139253 3358669 3822782 -603366 3219416 3278723 544059 3822782 0.00000 1.00000 0.00000 0 0 33000 33000 5223533 4112716 1110817 1814676 1653736 160940 13500 13500 1318257 BENEFICIAL INTEREST IN TRUSTS 3718662 3718662 CONTRACT LIABILITIES 53533 53533 X 11362099 284676 450595 735271 10626828 0 10626828 11101004 0 11101004 0 11101004 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: THE HOME IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC). THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE IRC WHICH IS AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. AS SUCH, THE HOME IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE HOME IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. 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 DECEMBER 31, 2024 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. THE HOME HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR THE PERIODS THROUGH DECEMBER 31, 2023 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE, INCLUDING APPROVED EXTENSIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF TRUST 450,595. X X 0 0 0 0 0 0 0 0 0 A MICHELLE PERRY ADMINISTRATOR 175090 0 0 0 0 0 1692 0 36946 0 213728 0 0 0 KENNETH PERRY DONOR CHAIRMAN / PCO 171703 0 0 0 0 0 3289 0 2130 0 177122 0 0 0 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 170,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,561. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 979,838. MANAGEMENT AND GENERAL EXPENSES 168,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148,292. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 450,595. BENEFICIAL TRUST (1) TRUST IN N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0