BETA

PROJECT HOME INDY CO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOME INDY CO (EIN 20-5045345)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349312249
Schema version
2014v5.0
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)
Return2015-11-16T15:28:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 HASANAKDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3179250980PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAKSHMI HASANADKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST 32ND STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$528,879GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPROJECTHOMEINDY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$241,046PYContributionsGrantsAmt
CY Contributions Grants$174,133CYContributionsGrantsAmt
PY Program Service Revenue$129,018PYProgramServiceRevenueAmt
CY Program Service Revenue$328,816CYProgramServiceRevenueAmt
PY Investment Income$149PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$16,702PYOtherRevenueAmt
CY Other Revenue$4,990CYOtherRevenueAmt
PY Total Revenue$386,915PYTotalRevenueAmt
CY Total Revenue$507,983CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,069CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,475CYTotalFundraisingExpenseAmt
PY Other Expenses$101,737PYOtherExpensesAmt
CY Other Expenses$147,538CYOtherExpensesAmt
PY Total Expenses$350,441PYTotalExpensesAmt
CY Total Expenses$471,607CYTotalExpensesAmt
PY Revenues Less Expenses$36,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,376CYRevenuesLessExpensesAmt
Total Assets BOY$300,489TotalAssetsBOYAmt
Total Assets EOY$356,741TotalAssetsEOYAmt
Total Liabilities BOY$11,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,517NetAssetsOrFundBalancesEOYAmt
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$349,054ExpenseAmt
Revenue$328,816RevenueAmt
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$349,054TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
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

FieldValueIRS element (for citing)
PersonFOSTER RESULTS LLCPersonNm
Phone3179250980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST 32ND STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46205ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY FUNK PHD
BOARD PRESID2.00Yes (X)Yes (X)$0$0$0
MELISSA GINDLING
BOARD VICE P2.00Yes (X)Yes (X)$0$0$0
CHRIS COTTERILL JD
BOARD SECRET1.00Yes (X)Yes (X)$0$0$0
LAKSHMI HASANADKA JD
BOARD TREASU6.00Yes (X)Yes (X)$0$0$0
SARA VANSLAMBROOK
DIRECTOR1.00Yes (X)$0$0$0
ELYSE FENNEMAN
DIRECTOR1.00Yes (X)$0$0$0
JAN KEMPF
DIRECTOR1.00Yes (X)$0$0$0
KERI RUPP MBA
DIRECTOR1.00Yes (X)$0$0$0
SHANNON VAN DEMAN MBA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,000GovernmentGrantsAmt
All Other Contributions$170,133AllOtherContributionsAmt
Noncash Contributions$14,375NoncashContributionsAmt
Total Contributions$174,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT, RESIDENT PLACEMENTDesc
Business624100BusinessCd
Total Revenue Column$328,816TotalRevenueColumnAmt
Related Or Exempt Func Income$328,816RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$328,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,886FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,896FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,990TotalRevenueColumnAmt
Exclusion$4,990ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$507,983TotalRevenueColumnAmt
Related Or Exempt Func Income$328,816RelatedOrExemptFuncIncomeAmt
Exclusion$5,034ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,890TotalAmt
Program Services$22,855ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$14,066TotalAmt
Program Services$12,417ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,704TotalAmt
Program Services$216,897ProgramServicesAmt
Management And General$14,827ManagementAndGeneralAmt
Fundraising$13,980FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,478TotalAmt
Program Services$12,781ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,931TotalAmt
Program Services$21,125ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt
Fundraising$1,361FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,966TotalAmt
Program Services$10,454ProgramServicesAmt
Management And General$22,979ManagementAndGeneralAmt
Fundraising$2,533FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,508TotalAmt
Program Services$5,155ProgramServicesAmt
Management And General$11,331ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,784TotalAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$14,861FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,462TotalAmt
Program Services$1,277ProgramServicesAmt
Management And General$3,185ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,176TotalAmt
Program Services$994ProgramServicesAmt
Management And General$2,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,220TotalAmt
Program Services$4,238ProgramServicesAmt
Management And General$982ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Program Services$8ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,396TotalAmt
Program Services$8,677ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,832TotalAmt
Program Services$3,757ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT SERVICES$28,801$28,801
OTHER EXPENSES$14,621$14,621
UTILITIES$6,125$5,974$151
HOME SERVICES$3,992$3,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$8,591TotalAmt
Program Services-$10,348ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,607TotalAmt
Program Services$349,054ProgramServicesAmt
Management And General$68,078ManagementAndGeneralAmt
Fundraising$54,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,580BOYAmt
EOY$58,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,234BOYAmt
EOY$56,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$8,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,677BOYAmt
EOY$44,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,296BOYAmt
EOY$127,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,702BOYAmt
EOY$61,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,489BOYAmt
EOY$356,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,348BOYAmt
EOY$31,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,348BOYAmt
EOY$31,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,971BOYAmt
EOY$175,153EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,170BOYAmt
EOY$150,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,141BOYAmt
EOY$325,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,489BOYAmt
EOY$356,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,376ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$123,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,757CurrentTaxYearMinus1YearAmt
Current Tax Year$174,133CurrentTaxYearAmt
Total$853,430TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,757CurrentTaxYearMinus1YearAmt
Current Tax Year$174,133CurrentTaxYearAmt
Total$853,430TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,280SubstantialContributorsTotAmt
Public Support Total170$829,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$734TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,990CurrentTaxYearAmt
Total$3,990TotalAmt
FieldValueIRS element (for citing)
Total Support$858,154TotalSupportAmt
Gross Receipts Rltd Activities$328,816GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96620PublicSupportCY170Pct
Public Support PY1700.95490PublicSupportPY170Pct
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$840DepreciationAmt
Book Value$4,200BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,108OtherCostOrOtherBasisAmt
Depreciation$10,158DepreciationAmt
Book Value$37,950BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,513OtherCostOrOtherBasisAmt
Depreciation$18,132DepreciationAmt
Book Value$19,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,531TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$543,254TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,375DonatedServicesAndUseFcltsAmt
Other Revenue$20,896OtherRevenueAmt
Revenue Not Reported$35,271RevenueNotReportedAmt
Revenue Subtotal$507,983RevenueSubtotalAmt
Total Revenue Per Form990$507,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$506,878TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,375DonatedServicesUseFcltsAmt
Other Expenses Included$20,896OtherExpensesIncludedAmt
Expenses Not Reported$35,271ExpensesNotReportedAmt
Expenses Subtotal$471,607ExpensesSubtotalAmt
Total Expenses Per Form990$471,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2014, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2011.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSE 20,896
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 20,896

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TWO EVENTSEvent1Nm
Gross Receipts Event1$25,886GrossReceiptsEvent1Amt
Gross Revenue Event1$25,886GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,896OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,886GrossReceiptsTotalAmt
Gross Revenue Total Events$25,886GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,896OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,896DirectExpenseSummaryEventsAmt
Net Income Summary$4,990NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11BESECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW COMPLETED FORM 990. ONCE APPROVED BY THEM, THE BPARD REVIEWS THE FORM 990 FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY WAS APPROVED ON JULY 19. THE DIRECTORS WILL REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS AT ITS ANNUAL MEETING IN 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.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSE 20,896 FUNDRAISING EXPENSES -20,896
FORM 990, PAGE 12, PART XII, LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THEY ARE ALSO RESPONSIBLE FOR THE FOLLOWING: RECOMMEND THE EXTERNAL AUDITING FIRM FOR APPOINTMENT BY THE BOARD OF DIRECTORS, REVIEW AND APPROVE ANNUAL AUDIT SCOPE AND FEES OF THE EXTERNAL AUDITING FIRM, REVIEW AND APPROVE THE SCOPE OF OTHER PROFESSIONAL SERVICES PERFORMED (OR TO BE PERFORMED) BY ANY INDEPENDENT PUBLIC ACCOUNTANT AS WELL AS RELATED FEES, REVIEW THE ANNUAL FINANCIAL AUDIT AND IRS FORM 990 AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS ABOUT THEIR ACCEPTANCE AS PART OF THE ANNUAL AUDIT REVIEW. THE COMMITTEE WILL OBTAIN AN OPINION FROM THE AUDITORS AS TO ADEQUACY OF INTERNAL CONTROLS.

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