BETA

PROJECT HOME INDY CO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOME INDY CO (EIN 20-5045345)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349301756
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T07:45:59-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352043580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALERDING CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14181 E 96TH ST STE 180AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205045345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOME INDY COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone3179250980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST 32ND STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAKSHMI HASANADKA JDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3179250980PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA GINDLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST 32ND STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$616,993GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPROJECTHOMEINDY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE A NURTURING RESIDENCE FOR HOMELESS TEENAGE GIRLS WHO ARE PREGNANT OR PARENTING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$167,508PYContributionsGrantsAmt
CY Contributions Grants$133,627CYContributionsGrantsAmt
PY Program Service Revenue$328,816PYProgramServiceRevenueAmt
CY Program Service Revenue$476,874CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$236CYInvestmentIncomeAmt
PY Other Revenue-$7,514PYOtherRevenueAmt
CY Other Revenue$6,256CYOtherRevenueAmt
PY Total Revenue$488,854PYTotalRevenueAmt
CY Total Revenue$616,993CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$393,248CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,281CYTotalFundraisingExpenseAmt
PY Other Expenses$114,034PYOtherExpensesAmt
CY Other Expenses$150,018CYOtherExpensesAmt
PY Total Expenses$438,103PYTotalExpensesAmt
CY Total Expenses$543,266CYTotalExpensesAmt
PY Revenues Less Expenses$50,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,727CYRevenuesLessExpensesAmt
Total Assets BOY$356,741TotalAssetsBOYAmt
Total Assets EOY$420,463TotalAssetsEOYAmt
Total Liabilities BOY$31,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$325,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$399,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$458,784ExpenseAmt
Revenue$476,874RevenueAmt
DescPROJECT 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.Desc
Total Program Service Expenses$458,784TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOKKEEPING PLUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3174622049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 EAST MCCLAMON DRIVEAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA GINDLING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARA VANSLAMBROOK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ELYSE FENNEMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRIS COTTERILL JD
TREASURER1.00Yes (X)Yes (X)$0$0$0
RACHEL BOON PHD
DIRECTOR0.50Yes (X)$0$0$0
TRACY FUNK PHD
DIRECTOR0.50Yes (X)$0$0$0
JAN KEMPF
DIRECTOR0.50Yes (X)$0$0$0
JO NAHOD
DIRECTOR0.50Yes (X)$0$0$0
KERI RUPP MBA
DIRECTOR0.50Yes (X)$0$0$0
SHANNON VAN DEMAN MBA
DIRECTOR0.50Yes (X)$0$0$0
LAKSHMI HASANADKA JD
EXECUTIVE DI30.00Yes (X)$40,317$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,317TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$133,627AllOtherContributionsAmt
Total Contributions$133,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTATE OF INDIANA DCSDesc
Business624100BusinessCd
Total Revenue Column$476,874TotalRevenueColumnAmt
Related Or Exempt Func Income$476,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$476,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$236TotalRevenueColumnAmt
Exclusion$236ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,990FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,990TotalRevenueColumnAmt
Exclusion$5,990ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$266TotalRevenueColumnAmt
Exclusion$266ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$266OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,993TotalRevenueColumnAmt
Related Or Exempt Func Income$476,874RelatedOrExemptFuncIncomeAmt
Exclusion$6,492ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,317TotalAmt
Program Services$36,648ProgramServicesAmt
Management And General$2,486ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,930TotalAmt
Program Services$288,095ProgramServicesAmt
Management And General$19,547ManagementAndGeneralAmt
Fundraising$9,288FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$3,477ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,176TotalAmt
Program Services$29,248ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,201TotalAmt
Program Services$4,379ProgramServicesAmt
Management And General$11,763ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,653TotalAmt
Program Services$3,732ProgramServicesAmt
Management And General$10,027ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,921TotalAmt
Fundraising$2,921FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,544TotalAmt
Program Services$2,212ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$2,082FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,020TotalAmt
Program Services$18,920ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,396TotalAmt
Program Services$3,099ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,783TotalAmt
Program Services$11,748ProgramServicesAmt
Management And General$5,035ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,610TotalAmt
Program Services$4,382ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESIDENT SERVICES$41,520$41,514$6
UTILITIES$6,312$6,090$222
MEETING & EVENT FOOD$4,243$19$441$3,783
REPAIRS & MAINTENANCE$3,362$2,677$685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,453TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$543,266TotalAmt
Program Services$458,784ProgramServicesAmt
Management And General$60,201ManagementAndGeneralAmt
Fundraising$24,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,483BOYAmt
EOY$53,655EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,594BOYAmt
EOY$118,533EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$8,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,873BOYAmt
EOY$92,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,260BOYAmt
EOY$102,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,531BOYAmt
EOY$45,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,741BOYAmt
EOY$420,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,224BOYAmt
EOY$21,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,224BOYAmt
EOY$21,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,153BOYAmt
EOY$288,744EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,364BOYAmt
EOY$110,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,517BOYAmt
EOY$399,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,741BOYAmt
EOY$420,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,727ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,508CurrentTaxYearMinus1YearAmt
Current Tax Year$133,627CurrentTaxYearAmt
Total$856,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,508CurrentTaxYearMinus1YearAmt
Current Tax Year$133,627CurrentTaxYearAmt
Total$856,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,437SubstantialContributorsTotAmt
Public Support Total170$800,540PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$236CurrentTaxYearAmt
Total$783TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$266CurrentTaxYearAmt
Total$266TotalAmt
FieldValueIRS element (for citing)
Total Support$858,026TotalSupportAmt
Gross Receipts Rltd Activities$476,874GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93300PublicSupportCY170Pct
Public Support PY1700.97050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,040OtherCostOrOtherBasisAmt
Depreciation$1,176DepreciationAmt
Book Value$3,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,065OtherCostOrOtherBasisAmt
Depreciation$19,103DepreciationAmt
Book Value$29,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,513OtherCostOrOtherBasisAmt
Depreciation$25,634DepreciationAmt
Book Value$11,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,705TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$616,993TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$616,993RevenueSubtotalAmt
Total Revenue Per Form990$616,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$543,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$543,266ExpensesSubtotalAmt
Total Expenses Per Form990$543,266TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationPROJECT HOME INDY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF PROJECT HOME INDY EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2015, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROJECT 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 11BEXECUTIVE 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 12CTHE DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS AT ITS ANNUAL MEETING EACH JANUARY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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