KALEO INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KALEO INC (EIN 45-0586353)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349203201
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:25:33-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352142641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J RORRER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 HUNTER STATION RD | AddressLine1Txt |
| City | SELLERSBURG | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 471721064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450586353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KALE | BusinessNameControlTxt |
| Phone | 3175142342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90184 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462900184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOTTY MAHER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3174321188 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE R RORRER | PreparerPersonNm |
| PTIN | P00527431 | PTIN |
| Phone | 8122464222 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.61.134.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:25:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B7A6FBE6D11BF5F9A272737AD9E59310EF8C0BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2111A073C43E0170DA3C3B0DFBB9AF319873AAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.KALEOINDY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,916 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,202 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,625 | ProgramServiceRevenueAmt |
| Investment Income | $218 | InvestmentIncomeAmt |
| Other Revenue Total | $5,871 | OtherRevenueTotalAmt |
| Total Revenue | $175,916 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $143,390 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,592 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $835 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,030 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,020 | OtherExpensesTotalAmt |
| Total Expenses | $178,867 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,951 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,733 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,684 | BOYAmt |
| EOY | $170,733 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,684 | BOYAmt |
| EOY | $170,733 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,684 | BOYAmt |
| EOY | $170,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:18. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| URBAN WORKSHOP THE URBAN WORKSHOP IS A SERIES OF EIGHT CLASSES THAT TAKE PLACE ONCE PER MONTH FROM SEPTEMBER THROUGH MAY( NO CLASS IN DECEMBER). THE URBAN WORKSHOP IS TRULY A SPECIAL LEARNING EXPERIENCE TAUGHT BY NATIONALLY RECOGNIZED EXPERTS IN URBAN MINISTRY. PARTICIPANTS WILL LEARN ABOUT SUCH TOPICS AS KINGDOM THEOLOGY, THE CITY 101(INCLUDES A BUS TOUR OF CITY NEIGHBORHOODS), WHAT IS POVERTY ANYWAY, AND MUCH MORE. IN ADDITION, WE ARE JOINED BY PANEL PARTICIPANTS WHO ARE LEADERS IN OUR OWN CITY WHO ARE GIVING THEIR TIME TO HELP EQUIP THE WOMEN OF KALEO FOR EFFECTIVE, FRUITFUL URBAN SERVICE. CLASS SIZE IS LIMITED TO 25 TO 30 WOMEN IN ORDER TO ACCOMPLISH BOTH THE TEACHING OBJECTIVES AND THE "CLASS" FELLOWSHIP OBJECTIVES. ATTENDING THE WORKSHOP IS A COMMITMENT TO COMPLETE IT AND PARTICIPATE IN IT TO THE FULL. | $18,346 | |
| NIGHT OF GIVING NIGHT OF GIVING IS OUR ANNUAL EVENT WHERE THE KALEO MEMBERS GATHER TO FELLOWSHIP AND END THE EVENING WITH A PRESENTATION OF THE MINISTRIES THE HAVE APPLIED FOR GRANTS AND THEN A VOTE BY THE KALEO BODY OF WHICH GRANTS TO FILL. SEE SCHEDULE O | $146,890 | $143,390 |
| SOLOMONS PORCH SOLOMONS PORCH IS THE GRADUATION DAY FOR THE URBAN WORKSHOP MEMBERS. IT IS OPPORTUNITY FOR THE MEMBERSHIP OF KALEO TO GATHER AND MEET REPRESENTATIVES FOR EACH OF OUR MINISTRY PARTNERS AND HEAR INSPIRING TESTIMONIES OF HOW THEIR GOSPEL-CENTERED WORK IS CHANGING LIVES. OVER 140 KALEO MEMBERS ARE IN ATTENDANCE AND 10 TO 15 MINISTRIES REPRESENTED. | $4,010 | |
| TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:16. | $4,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $173,551 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CINDY PALMER | ||
| DIRECTOR | 5.00 | $0 |
| BARB TAIT | ||
| DIRECTOR | 5.00 | $0 |
| JULIE MALLAMAD | ||
| DIRECTOR | 5.00 | $0 |
| KATHIE FOX | ||
| DIRECTOR | 10.00 | $0 |
| GINNY CAIN | ||
| PRESIDENT | 20.00 | $0 |
| DOTTY MAHER | ||
| VICE PRESIDE | 20.00 | $0 |
| LAUREN BENDER | ||
| SECRETARY | 15.00 | $0 |
| SHERI VANCE | ||
| TREASURER | 10.00 | $0 |
| KAY STEBBINS | ||
| MEMBERSHIP | 5.00 | $0 |
| LEZLIE HEATH | ||
| HOSPITALITY | 10.00 | $0 |
| LESA RAE WOOD | ||
| URBAN WORKSH | 5.00 | $0 |
| CATHY BAINAKA | ||
| URBAN WORKSH | 5.00 | $0 |
| GWEN KEMPSON | ||
| URBAN WORKSH | 5.00 | $0 |
| SHERRI TORRES | ||
| URBAN WORKSH | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI VANCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90184 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175142342 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $145,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,202 | CurrentTaxYearAmt |
| Total | $821,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,202 | CurrentTaxYearAmt |
| Total | $821,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $821,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $821,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 3,711 IN KIND DONATION 2,160 TOTAL 5,871 |
| FORM 990-EZ, PART I, LINE 10 | NAME: HEART CHANGE MINISTRIES CASH CONTRIBUTION: 30,000 NAME: MIDWEST FOOD BANK CASH CONTRIBUTION: 35,000 NAME: OUTREACH INC CASH CONTRIBUTION: 20,000 NAME: SAFE FAMILIES CASH CONTRIBUTION: 30,000 NAME: WHEELER MISSION MINISTRY CASH CONTRIBUTION: 25,000 |
| FORM 990-EZ, PART I, LINE 16 | URBAN WORKSHOP OFFICE 389 CLASS MATERIALS 2,028 SPEAKER 12,641 MEALS 2,723 NIGHT OF GIVING OFFICE 350 SPEAKER 300 MEALS 2,098 SOLOMONS PORCH OFFICE 30 MEALS 3,399 HEARTS TOGETHER FELLOWSHIP MEALS 315 COST OF GOODS SOLD 2,409 MINISTRY CONNECT OFFICE 395 SPEAKER 106 GIFTS 664 SPECIAL EVENTS MEALS 146 EXPENSES ADVERTISING AND PROMOTION 940 OFFICE 87 TOTAL 29,020 |
| FORM 990-EZ, PART III | TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:18. |
| FORM 990-EZ, PART III, LINE 28 | URBAN WORKSHOP THE URBAN WORKSHOP IS A SERIES OF EIGHT CLASSES THAT TAKE PLACE ONCE PER MONTH FROM SEPTEMBER THROUGH MAY( NO CLASS IN DECEMBER). THE URBAN WORKSHOP IS TRULY A SPECIAL LEARNING EXPERIENCE TAUGHT BY NATIONALLY RECOGNIZED EXPERTS IN URBAN MINISTRY. PARTICIPANTS WILL LEARN ABOUT SUCH TOPICS AS KINGDOM THEOLOGY, THE CITY 101(INCLUDES A BUS TOUR OF CITY NEIGHBORHOODS), WHAT IS POVERTY ANYWAY, AND MUCH MORE. IN ADDITION, WE ARE JOINED BY PANEL PARTICIPANTS WHO ARE LEADERS IN OUR OWN CITY WHO ARE GIVING THEIR TIME TO HELP EQUIP THE WOMEN OF KALEO FOR EFFECTIVE, FRUITFUL URBAN SERVICE. CLASS SIZE IS LIMITED TO 25 TO 30 WOMEN IN ORDER TO ACCOMPLISH BOTH THE TEACHING OBJECTIVES AND THE "CLASS" FELLOWSHIP OBJECTIVES. ATTENDING THE WORKSHOP IS A COMMITMENT TO COMPLETE IT AND PARTICIPATE IN IT TO THE FULL. |
| FORM 990-EZ, PART III, LINE 29 | NIGHT OF GIVING NIGHT OF GIVING IS OUR ANNUAL EVENT WHERE THE KALEO MEMBERS GATHER TO FELLOWSHIP AND END THE EVENING WITH A PRESENTATION OF THE MINISTRIES THE HAVE APPLIED FOR GRANTS AND THEN A VOTE BY THE KALEO BODY OF WHICH GRANTS TO FILL. SEE SCHEDULE O |
| FORM 990-EZ, PART III, LINE 30 | SOLOMONS PORCH SOLOMONS PORCH IS THE GRADUATION DAY FOR THE URBAN WORKSHOP MEMBERS. IT IS OPPORTUNITY FOR THE MEMBERSHIP OF KALEO TO GATHER AND MEET REPRESENTATIVES FOR EACH OF OUR MINISTRY PARTNERS AND HEAR INSPIRING TESTIMONIES OF HOW THEIR GOSPEL-CENTERED WORK IS CHANGING LIVES. OVER 140 KALEO MEMBERS ARE IN ATTENDANCE AND 10 TO 15 MINISTRIES REPRESENTED. |
| FORM 990-EZ, PART III, LINE 31 | TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:16. |
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