2019-11-12T07:31:04-06:00 2018-12-31 352043580 ALERDING CPA GROUP 4181 E 96TH ST STE 180 INDIANAPOLIS IN 46240 990 2018-01-01 205045345 PROJECT HOME INDY CO PROJ 3179250980 PO BOX 44146 INDIANAPOLIS IN 46244 HOPE HAMPTON EXECUTIVE DIRECTOR 3179250980 2019-11-11 true ROBERT K BRINKERS CPA P00409428 3175694181 2019-11-11 68.143.44.218 2019-11-11 10:59:46 P 7C77B553D2E3DC1EB74CE6D995CAB37627AFE185 68B3F2E9D39382DBEEA11E1CB762400853E26439 2018 2020-03-31 21:24:44Z BRAD HARTZ PO BOX 44146 INDIANAPOLIS IN 46244 642465 false X PROJECTHOMEINDY.ORG X 2006 IN TO PROVIDE HOLISTIC, TRAUMA-INFORMED SERVICES TO TEEN MOTHERS TO CREATE SUCCESSFUL FUTURES FOR THEMSELVES AND FOR THEIR CHILDREN. 11 11 20 50 0 91602 85204 404993 550509 387 357 -1023 -15802 495959 620268 0 0 500239 604284 0 8723 118562 132819 618801 737103 -122842 -116835 311492 198470 26481 30294 285011 168176 X PROJECT HOME INDY, CO. (PHI) PROVIDES A NURTURING RESIDENTIAL ENVIRONMENT TO TEENAGE WOMEN WHO ARE PREGNANT OR PARENTING AND HAVE BEEN SUBJECTED TO UNSTABLE LIVING CONDITIONS. LOCATED IN INDIANAPOLIS, PHI IS COMMITTED TO USING A HOLISTIC AND CULTURALLY SENSITIVE APPROACH TO OFFER PROGRAMS AND ACTIVITIES IN AREAS OF LIFE SKILLS, EDUCATION, AND HEALTHCARE. PROGRAMS ARE OFFERED INTERNALLY OR THROUGH COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE SELF-SUFFICIENCY OF THEIR RESIDENTS. PHI HAS THE FOLLOWING CORE GOALS: INCREASE COMPLETION OF HIGH SCHOOL OR GED, INCREASE ENROLLMENT IN TECHNICAL/POST SECONDARY EDUCATION, INCREASE EMPLOYABILITY AND EMPLOYMENT OPPORTUNITIES, INCREASE HEALTHY PARENTING AND LIFE SKILLS, INCREASE ACCESS TO PEDIATRIC AND MATERNAL HEALTH CARE, PREVENT REPEAT TEEN PREGNANCY, TRANSITION SUCCESSFULLY TO INDEPENDENT LIVING, AND DECREASE DEPENDENCY ON PUBLIC ASSISTANCE PROGRAMS. false false 605831 550509 PROJECT HOME INDY, INC. (PHI) SUPPORTS TEEN MOTHER'S NEED FOR A SAFE AND HEALTHY ENVIRONMENT TO ENCOURAGE INDIVIDUAL AND FAMILY SUCCESS. UNLIKE THE MORE COMMON MATERNITY HOME MODEL, PHI PROVIDES A LONG-TERM RESIDENTIAL ENVIRONMENT WHERE PROGRAM OPPORTUNITIES ARE STRUCTURED BASED ON A PERSON- CENTERED CASE MANAGEMENT FRAMEWORK. PHI'S PROGRAM AIMS TO BREAK THE CYCLE OF POVERTY. IN ADDITION TO EXTENDED-STAY RESIDENTIAL SERVICES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT, PHI OFFERS EACH TEEN A COMPREHENSIVE ASSESSMENT DESIGNED TO DETERMINE THE APPROPRIATE TYPE AND INTENSITY OF SERVICES NEEDED FOR HER. 605831 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 20 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false IN X BOOKKEEPING PLUS INC 3174622049 232 EAST MCCLARNON DRIVE GREENFIELD IN 46140 BRAD HARTZ PRESIDENT 10.00 X X 0 0 0 GREGG KEELE VICE PRESIDE 2.00 X X 0 0 0 JO NAHOD-CARLIN SECRETARY 2.00 X X 0 0 0 NORMAN SOWATZKE TREASURER 2.00 X X 0 0 0 JENNIFER BARTENBACH DIRECTOR 1.00 X 0 0 0 SARA VANSLAMBROOK DIRECTOR 1.00 X 0 0 0 KARA MONROE DIRECTOR 1.00 X 0 0 0 CATHY SOUTHERLAND DIRECTOR 1.00 X 0 0 0 CAITLIN SCHROEDER DIRECTOR 1.00 X 0 0 0 CINDY MUNEROL DIRECTOR 1.00 X 0 0 0 SHARISSA ULREY DIRECTOR 1.00 X 0 0 0 LAKSHMI HASANADKA JD EXECUTIVE DI 40.00 X 84715 0 0 HOPE HAMPTON EXECUTIVE DI X 0 0 0 84715 false false false 25310 59894 85204 IN DEPT OF CHILD SERVICES 550509 550509 550509 357 357 6001 25310 22197 -16196 OTHER INCOME 394 394 394 620268 550903 357 84715 81137 3578 432785 432785 44128 40015 3782 331 42656 35909 6450 297 16018 16018 57 57 7329 2640 2230 2459 273 8 129 136 31375 27187 2323 1865 4206 4114 92 741 741 8571 6001 2570 7389 6314 1075 RESIDENT SERVICES 41035 41029 6 REPAIRS & MAINTENANCE 7507 5358 2149 HOME SERVICES 4464 4364 100 EMPLOYEE DEVELOPMENT 3747 3747 107 107 737103 605831 122549 8723 17453 16411 136705 39945 75581 75221 65246 40643 110871 84621 16507 26250 311492 198470 26481 30294 26481 30294 X 209511 118426 75500 49750 285011 168176 311492 198470 X -116835 X false true X true false X 167508 133627 117389 91602 85204 595330 167508 133627 117389 91602 85204 595330 82582 512748 44 236 333 387 357 1357 596687 2318402 0.85930 0.92110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20040 2184 17856 3656 3634 22 87175 78803 8372 26250 X 644015 1550 22197 23747 620268 620268 760850 1550 22197 23747 737103 737103 SCHEDULE D, PAGE 3, PART X MANAGEMENT OF THE COMPANY EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE COMPANY AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2018, MANAGEMENT DOES NOT BELIEVE THE COMPANY HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE COMPANY. THE COMPANYS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 22,197 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 22,197 SPEAKEASY PARTY 31311 25310 6001 7948 13872 377 31311 25310 6001 7948 13872 377 22197 -16196 FORM 990 - ORGANIZATION'S MISSION PROJECT HOME INDY, CO. (PHI) PROVIDES A NURTURING RESIDENTIAL ENVIRONMENT TO TEENAGE WOMEN WHO ARE PREGNANT OR PARENTING AND HAVE BEEN SUBJECTED TO UNSTABLE LIVING CONDITIONS. LOCATED IN INDIANAPOLIS, PHI IS COMMITTED TO USING A HOLISTIC AND CULTURALLY SENSITIVE APPROACH TO OFFER PROGRAMS AND ACTIVITIES IN AREAS OF LIFE SKILLS, EDUCATION, AND HEALTHCARE. PROGRAMS ARE OFFERED INTERNALLY OR THROUGH COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE SELF-SUFFICIENCY OF THEIR RESIDENTS. PHI HAS THE FOLLOWING CORE GOALS: INCREASE COMPLETION OF HIGH SCHOOL OR GED, INCREASE ENROLLMENT IN TECHNICAL/POST SECONDARY EDUCATION, INCREASE EMPLOYABILITY AND EMPLOYMENT OPPORTUNITIES, INCREASE HEALTHY PARENTING AND LIFE SKILLS, INCREASE ACCESS TO PEDIATRIC AND MATERNAL HEALTH CARE, PREVENT REPEAT TEEN PREGNANCY, TRANSITION SUCCESSFULLY TO INDEPENDENT LIVING, AND DECREASE DEPENDENCY ON PUBLIC ASSISTANCE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW COMPLETED FORM 990. ONCE APPROVED BY THEM, THE BOARD REVIEWS THE FORM 990 FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS AT ITS ANNUAL MEETING EACH JANUARY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RESEARCHING COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RESEARCHING COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 22,197 DIRECT FUNDRAISING EXPENSES -22,197