2015-11-16T15:28:43-06:00 2014-12-31 352043580 ALERDING CPA GROUP 4181 E 96TH ST STE 180 INDIANAPOLIS IN 46240 990 2014-01-01 205045345 PROJECT HOME INDY CO PROJ 3179250980 32 EAST 32ND STREET INDIANAPOLIS IN 46205 LAKSHMI HASANAKDA EXECUTIVE DIRECTOR 3179250980 2015-11-13 true ROBERT K BRINKERS CPA P00409428 3175694181 2015-11-16 2014 2016-04-25 22:37:26Z LAKSHMI HASANADKA 32 EAST 32ND STREET INDIANAPOLIS IN 46205 528879 false X PROJECTHOMEINDY.ORG X 2006 IN 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. 10 10 28 50 0 241046 174133 129018 328816 149 44 16702 4990 386915 507983 0 0 248704 324069 0 54475 101737 147538 350441 471607 36474 36376 300489 356741 11348 31224 289141 325517 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 349054 328816 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. 349054 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 3 0 true 28 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false IN X FOSTER RESULTS LLC 3179250980 32 EAST 32ND STREET INDIANAPOLIS IN 46205 X TRACY FUNK PHD BOARD PRESID 2.00 X X 0 0 0 MELISSA GINDLING BOARD VICE P 2.00 X X 0 0 0 CHRIS COTTERILL JD BOARD SECRET 1.00 X X 0 0 0 LAKSHMI HASANADKA JD BOARD TREASU 6.00 X X 0 0 0 SARA VANSLAMBROOK DIRECTOR 1.00 X 0 0 0 ELYSE FENNEMAN DIRECTOR 1.00 X 0 0 0 JAN KEMPF DIRECTOR 1.00 X 0 0 0 KERI RUPP MBA DIRECTOR 1.00 X 0 0 0 SHANNON VAN DEMAN MBA DIRECTOR 1.00 X 0 0 0 false false false 4000 170133 14375 174133 CONTRACT, RESIDENT PLACEMENT 624100 328816 328816 328816 44 44 25886 20896 4990 4990 507983 328816 5034 25890 22855 1562 1473 14066 12417 849 800 245704 216897 14827 13980 14478 12781 873 824 23931 21125 1445 1361 35966 10454 22979 2533 20508 5155 11331 4022 15784 923 14861 4462 1277 3185 3176 994 2182 5220 4238 982 246 8 238 12396 8677 3719 4832 3757 1075 RESIDENT SERVICES 28801 28801 OTHER EXPENSES 14621 14621 UTILITIES 6125 5974 151 HOME SERVICES 3992 3992 -8591 -10348 1757 471607 349054 68078 54475 53580 58483 28234 56594 4000 8000 31677 44873 144296 127260 90661 29130 38702 61531 300489 356741 11348 31224 11348 31224 X 72971 175153 216170 150364 289141 325517 300489 356741 36376 X X false true X true false X 123455 177158 162927 215757 174133 853430 123455 177158 162927 215757 174133 853430 24280 829150 187 168 186 149 44 734 3990 3990 858154 328816 0.96620 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5040 840 4200 48108 10158 37950 37513 18132 19381 61531 X 543254 14375 20896 35271 507983 507983 506878 14375 20896 35271 471607 471607 SCHEDULE D, PAGE 3, PART X THE 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 2D FUNDRAISING EXPENSE 20,896 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 20,896 TWO EVENTS 25886 25886 20896 25886 25886 20896 20896 4990 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 ESECUTIVE 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 12C POLICY 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 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 FUNDRAISING EXPENSE 20,896 FUNDRAISING EXPENSES -20,896 FORM 990, PAGE 12, PART XII, LINE 2C THE 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.