BETA

PROJECT HOME INDY CO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOME INDY CO (EIN 20-5045345)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349300217
Schema version
2013v3.0
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)
Return2014-11-14T09:13:48-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270851983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPONSEL CPA GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1251 N ILLINOIS ST STE 450AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205045345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOME INDY COBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone3179250980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST 32ND STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46205ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAKSHMI HASANADKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3179250980PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J SPONSEL CPAABV CFFPreparerPersonNm
PTINP00984564PTIN
Phone3176086699PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAKSHMI HASANADKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST 32ND STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$394,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTHOMEINDY.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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,927PYContributionsGrantsAmt
CY Contributions Grants$241,046CYContributionsGrantsAmt
PY Program Service Revenue$64,670PYProgramServiceRevenueAmt
CY Program Service Revenue$129,018CYProgramServiceRevenueAmt
PY Investment Income$186PYInvestmentIncomeAmt
CY Investment Income$149CYInvestmentIncomeAmt
PY Other Revenue$20,138PYOtherRevenueAmt
CY Other Revenue$16,702CYOtherRevenueAmt
PY Total Revenue$247,921PYTotalRevenueAmt
CY Total Revenue$386,915CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$218,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,935CYTotalFundraisingExpenseAmt
PY Other Expenses$64,263PYOtherExpensesAmt
CY Other Expenses$101,737CYOtherExpensesAmt
PY Total Expenses$282,648PYTotalExpensesAmt
CY Total Expenses$350,441CYTotalExpensesAmt
PY Revenues Less Expenses-$34,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,474CYRevenuesLessExpensesAmt
Total Assets BOY$280,783TotalAssetsBOYAmt
Total Assets EOY$300,489TotalAssetsEOYAmt
Total Liabilities BOY$7,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,141NetAssetsOrFundBalancesEOYAmt
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 (CONT'D ON SCH O) 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.PROJECT HOME INDY HAS THE FOLLOWING CORE GOALS: - INCREASE COMPLETION OF HIGH SCHOOL OR GED - INCREASE ENROLLMENT IN TECHNICAL/POST-SECORDARY EDUCATION - INCREASE EMPLOYABILITY AND EMPLOYMENT OPPORTUNITIES - INCREASE HEALTHY PARENTING AND LIFE SKILLS - INCREASE ACCESS TO PEDIATRIC AND MATERNAL HEALTH CARE - PREVENT REPEAT TEEN PREGNACNCY - TRANSITION SUCCESSFULLY TO INDEPENDENT LIVING - DECREASE DEPENDENCY ON PUBLIC ASSISTANCE PROGRAMSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$264,076ExpenseAmt
Revenue$129,018RevenueAmt
DescPROJECT HOME INDY SUPPORTS TEEN MOTHER'S NEED FOR A SAFE AND HEALTHY ENVIRONMENT TO ENCOURAGE INDIVIDUAL AND FAMILY SUCCESS. UNLIKE THE MORE COMMON MATERNITY HOME MODEL, PROJECT HOME INDY PROVIDES A LONG-TERM RESIDENTIAL ENVIRONMENT WHERE PROGRAM OPPORTUNITIES ARE STRUCTURED BASED ON A PERSON-CENTERED CASE MANAGEMENT FRAMEWORK. PROJECT HOME INDY'S PROGRAM AIMS TO BREAK THE CYCLE OF POVERTY. IN ADDITION TO EXTENDED-STAY RESIDENTIAL SERVICES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT, PROJECT HOME INDY OFFERS EACH TEEN A COMPREHENSIVE ASSESSMENT DESIGNED TO DETERMINE THE APPOPRIATE TYPE AND INTENSITY OF SERVICES NEEDED FOR HER.Desc
Total Program Service Expenses$264,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46205ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY FUNK PHD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KRISTEN MORELAND
TREASURER8.00Yes (X)Yes (X)$0$0$0
CINDY COLLIER
DIRECTOR5.00Yes (X)$0$0$0
CHRISTINA KOENNECKE
DIRECTOR3.00Yes (X)$0$0$0
FRED BIESECKER JD
DIRECTOR1.00Yes (X)$0$0$0
LAKSHMI HASANADKA JD
DIRECTOR3.00Yes (X)$0$0$0
HARRY MCFARLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHANIE ECKERLE JD
ASST. TREASURER3.00Yes (X)$0$0$0
KERI RUPP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY JANE GLASPY
DIRECTOR1.00Yes (X)$0$0$0
JOHN BARTH
DIRECTOR1.00Yes (X)$0$0$0
SHANNON VAN DEMAN
DIRECTOR1.00Yes (X)$0$0$0
JAN KEMPF
DIRECTOR3.00Yes (X)$0$0$0
CAROLINE GLEASON DUTKANYCH
DIRECTOR3.00Yes (X)$0$0$0
CHRIS COTTERILL JD
DIRECTOR1.00Yes (X)$0$0$0
SARAH NIELSEN
EXECUTIVE DIRECTOR40.00Yes (X)$51,650$0$12,972
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,000FederatedCampaignsAmt
Fundraising$25,289FundraisingAmt
All Other Contributions$195,757AllOtherContributionsAmt
Total Contributions$241,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT PLACEMENT REIDesc
Business624100BusinessCd
Total Revenue Column$129,018TotalRevenueColumnAmt
Related Or Exempt Func Income$129,018RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Exclusion$149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,777FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,289ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,702TotalRevenueColumnAmt
Exclusion$16,702ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,915TotalRevenueColumnAmt
Related Or Exempt Func Income$129,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,851ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,622TotalAmt
Program Services$31,565ProgramServicesAmt
Management And General$22,038ManagementAndGeneralAmt
Fundraising$11,019FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,000TotalAmt
Program Services$165,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$887TotalAmt
Program Services$759ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,195TotalAmt
Program Services$15,576ProgramServicesAmt
Management And General$1,746ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,758TotalAmt
Management And General$14,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,940TotalAmt
Management And General$13,940ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Management And General$470ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,629TotalAmt
Program Services$1,848ProgramServicesAmt
Management And General$7,781ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,365TotalAmt
Program Services$3,756ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,535TotalAmt
Program Services$2,535ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,889TotalAmt
Program Services$6,922ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,225TotalAmt
Program Services$7,158ProgramServicesAmt
Management And General$3,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT SERVICES$26,594$26,594
TRAINING AND HIRING EXP$4,956$4,956
REPAIRS AND MAINTENANCE$3,376$2,363$1,013

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$350,441TotalAmt
Program Services$264,076ProgramServicesAmt
Management And General$74,430ManagementAndGeneralAmt
Fundraising$11,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,598BOYAmt
EOY$53,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,434BOYAmt
EOY$28,234EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,661BOYAmt
EOY$4,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,846BOYAmt
EOY$31,677EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$167,653BOYAmt
EOY$144,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,591BOYAmt
EOY$38,702EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,783BOYAmt
EOY$300,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,116BOYAmt
EOY$11,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,116BOYAmt
EOY$11,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,769BOYAmt
EOY$72,971EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,898BOYAmt
EOY$216,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,667BOYAmt
EOY$289,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,783BOYAmt
EOY$300,489EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$36,474ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$21,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$70,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,927CurrentTaxYearMinus1YearAmt
Current Tax Year$215,757CurrentTaxYearAmt
Total$749,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,927CurrentTaxYearMinus1YearAmt
Current Tax Year$215,757CurrentTaxYearAmt
Total$749,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,127SubstantialContributorsTotAmt
Public Support Total170$714,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186CurrentTaxYearMinus1YearAmt
Current Tax Year$149CurrentTaxYearAmt
Total$933TotalAmt
FieldValueIRS element (for citing)
Total Support$750,871TotalSupportAmt
Gross Receipts Rltd Activities$263,405GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95200PublicSupportCY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,250OtherCostOrOtherBasisAmt
Depreciation$5,968DepreciationAmt
Book Value$7,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,553OtherCostOrOtherBasisAmt
Depreciation$11,133DepreciationAmt
Book Value$31,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,702TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$404,490TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,500RevenueNotReportedAmt
Revenue Subtotal$394,990RevenueSubtotalAmt
Other Revenues Not Included-$8,075OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,075RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$386,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$389,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,500DonatedServicesUseFcltsAmt
Other Expenses Included$8,075OtherExpensesIncludedAmt
Expenses Not Reported$38,575ExpensesNotReportedAmt
Expenses Subtotal$350,441ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$350,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PHI AND RECOGNIZE A TAX LIABILITY IF PHI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PHI, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PHI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF DECEMBER 31, 2013 AND 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -8,075.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 8,075.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MOTHER'S DAY TEANameOfEvent1Amt
Gross Receipts Event1$37,577GrossReceiptsEvent1Amt
Charitable Contri Event1$12,800CharitableContriEvent1Amt
Gross Revenue Event1$24,777GrossRevenueEvent1Amt
Food And Beverage Event1$2,475FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,109OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,577GrossReceiptsTotalAmt
Charitable Contributions Tot$12,800CharitableContributionsTotAmt
Gross Revenue Total Events$24,777GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,475FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,109OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,584DirectExpenseSummaryEventsAmt
Net Income Summary$17,193NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11INFORMATION USED TO PREPARE THE FORM 990 IS COMPILED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION. IT IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES FOR COMPLETENESS AND ACCURACY. A COPY OF THE FORM IS SENT TO ALL MEMBERS OF THE BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15THE 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 THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE WHO IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THEY ARE 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.
FORM 990, PART XI, LINE 6FOR FINANCIAL STATEMENT PURPOSES, IN-KIND RENT INCOME OF $210,000 REPRESENTING A 10-YEAR LEASE WAS RECORDED IN 2010, WHICH WAS THE YEAR IN WHICH THE CONTRIBUTION WAS IDENTIFIED IN ACCORDANCE WITH US GAAP. HOWEVER, THE IN-KIND RENT EXPENSE IS ALLOCATED OVER THE LIFE OF THE LEASE AT AN ANNUAL RATE OF $21,000. ACCORDINGLY, THERE IS A TIMING DIFFERENCE OF $164,500 AND $143,500 FOR 2012 AND 2013, RESPECTIVELY, WHICH REPRESENTS RECOGNIZED IN-KIND REVENUE IN EXCESS OF RECOGNIZED IN-KIND RENT EXPENSE. THIS DEFERRED RENT ADJUSTMENT WAS RECORDED ON THE FORM 990 AS A RECONCILING CHANGE TO NET ASSETS SINCE THE FORM 990 EXCLUDES BOTH IN-KIND INCOME AND EXPENSE FROM THE STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES. IN 2013, THE IN-KIND RENT EXPENSE HAS BEEN RECORDED AS A DECREASE IN NET ASSETS OF $21,000.

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