REAL SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REAL SERVICES INC (EIN 35-1157606)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201330389349300808
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T07:35:53-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLAR & ASSOCIATES PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W WASHINGTON ST SUITE 300 | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351157606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAL | NameControl |
| Phone | 5742338205 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 466341835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA A ZASECK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5742338205 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J CULLAR CPA | Name |
| Phone | 5742888320 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA A ZASECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19360584 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.RealServices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To plan, develop, implement, and administer a network of services to older adults and low- income households. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 258 | TotalNbrEmployees |
| Total Nbr Volunteers | 1289 | TotalNbrVolunteers |
| Total Gross UBI | 12361 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4913 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23450187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18092113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 671173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 933468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 243693 | OtherRevenuePriorYear |
| Other Revenue Current Year | 279334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24374509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19310469 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13824908 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8846881 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6804239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7049968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2810840 | OtherExpensePriorYear |
| Other Expenses Current Year | 3216010 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23439987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19112859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 934522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 197610 | RevenuesLessExpensesCY |
| Total Assets BOY | 8123506 | TotalAssetsBOY |
| Total Assets EOY | 7537821 | TotalAssetsEOY |
| Total Liabilities BOY | 2798850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2004529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5324656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5533292 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To plan, develop, implement, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4025676 | Expense |
| Grants | 3604526 | Grants |
| Description | ENERGY ASSISTANCE-HELPS INCOME ELIGIBLE HOUSEHOLDS WITH THEIR HEATING EXPENSES DURING THE WINTER MONTHS. THE PROGRAM PROVIDES A CREDIT ON A FAMILY'S GAS AND/OR ELECTRIC BILL. THE AVERAGE ASSISTANCE IS $388 PER HEATING SEASON. 11,912 FAMILIES WERE ASSISTED IN A FIVE-COUNTY AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3283228 | Expense |
| Grants | 3769 | Grants |
| Revenue | 122133 | Revenue |
| Description | CASE MANAGEMENT - PROVIDES NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO RECEIVE ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2772995 | Expense |
| Grants | 19500 | Grants |
| Revenue | 666569 | Revenue |
| Description | NUTRITION-PROVIDES LOW COST NUTRITOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS LOCATED IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 163,877 MEALS WERE SERVED TO 4,914 OLDER ADULTS, AND 150,142 MEALS WERE DELIVERED TO 651 ILL OR DISABLED PERSONS. $147,144 IN DONATED FACILITIES WERE RECEIVED BUT NOT REPORTED IN EXPENSES. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2339459 | 1814449 | 34584 | WEATHERIZATION-families whose income is below 150% of the poverty level are provided with energy conservation the poverty level are provided with energy conservation the poverty level are provided with energy conservation |
| 2562505 | 2558005 | 40720 | HOME HEALTH CARE - provides home health care to elderly and disabled individuals so that they can elderly and disabled individuals so that they can elderly and disabled individuals so that they can |
| 626450 | 270015 | 71652 | COMMUNITY SERVICES - provides a range of services that impact the causes of poverty. 4,030 clients that impact the causes of poverty. 4,030 clients |
| 1745608 | 402909 | 70215 | AREA AGENCY ON AGING - provides a variety of services to older adults in a five-county area. |
| 266518 | 173613 | 20146 | FOSTER GRANDPARENTS-provides an opportunity for low-income persons 60+ to give supportive for low-income persons 60+ to give supportive for low-income persons 60+ to give supportive for low-income persons 60+ to give supportive |
| 169982 | 44 | 28885 | TRANSPORTATION-provides escort and transportation services to older adults to necessary appointments. services to older adults to necessary appointments. |
| 154208 | 43 | 146387 | GUARDIANSHIP-serves the interests of older adults being abused or exploited. 76 clients served. |
| 30074 | 8 | 3618 | CRIME VICTIM-provides personal counseling, family contact, emergency grants, and family contact, emergency grants, and family contact, emergency grants, and |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7894804 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5219086 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 416207 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17976703 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 258 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW S VARGO | NamePerson |
| Telephone Number | 5742338205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 S MICHIGAN STREET | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EDWARD BAER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BONDURANT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SENATOR JOHN BRODEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE CHASE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LAURA HENNINGS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SENATOR JOSEPH ZAKAS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BOULAC | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR JOANN BURKE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| THOMAS EHLERS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR MELVIN HALL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEBRA JENKINS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY SEXTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RENA SHRIBER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CUSHWA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JUDY DOMINY | ||||||
| Director | 1 | X | ||||
| PHYLLIS EMMONS | ||||||
| Director | 1 | X | ||||
| WYATT MICK | ||||||
| Director | 1 | X | ||||
| PETER MULLEN | ||||||
| Director | 1 | X | ||||
| DANIEL PFEIFER | ||||||
| Director | 1 | X | ||||
| JACK REED | ||||||
| Director | 1 | X | ||||
| KAREN NEVORSKI | ||||||
| Director | 1 | X | ||||
| DEBRA JENKINS | ||||||
| Director | 1 | X | ||||
| STEVEN A GOLDBERG | ||||||
| Chairperson | 2 | X | 1 | X | ||
| STEVEN C WATTS | ||||||
| Chairperson Elect | 2 | X | X | |||
| MARY JANE STANLEY | ||||||
| Treasurer | 2 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188521 | TotalReportableCompFromOrg |
| Total Other Compensation | 32309 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HELP AT HOME | |||||
| 1 N STATE ST STE 800 | CHICAGO | IL | 60602 | Home Health Care | 722556 |
| COMFORT KEEPERS | |||||
| 6910 N MAIN ST | GRANGER | IN | 46530 | Home Health Care | 289318 |
| MEMORIAL HOME CARE | |||||
| 3355 DOUGLAS RD STE 100 | SOUTH BEND | IN | 46635 | Home Health Care | 208711 |
| JACKSON REFRIGERATION | |||||
| 1980 W TOTO RD | NORTH JUDSON | IN | 46366 | Weatherization | 197313 |
| INTERIM HOMESTYLE SERVICES | |||||
| 605 W EDISON RD | MISHAWAKA | IN | 46545 | Home Health Care | 151405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Federated Campaigns | 30850 | FederatedCampaigns |
| Related Organizations | 25862 | RelatedOrganizations |
| Government Grants | 17480640 | GovernmentGrants |
| All Other Contributions | 554761 | AllOtherContributions |
| Total Contributions | 18092113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 933468 | TotalRevenueColumn |
| Unrelated Business Revenue | 12361 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 933468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5554 | TotalRevenueColumn |
| Exclusion | $5,554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 84600 | GrossIncomeGaming |
| Gaming Direct Expenses | 50115 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34485 | TotalRevenueColumn |
| Exclusion | $34,485 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 244849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244849 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 244849 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19310469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1165956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12361 | UnrelatedBusinessRevenue |
| Exclusion | $40,039 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249882 | Total |
| Program Services | 249882 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8596999 | Total |
| Program Services | 8596999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223077 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 223077 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5131570 | Total |
| Program Services | 4892848 | ProgramServices |
| Management And General | 228491 | ManagementAndGeneral |
| Fundraising | 10231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230471 | Total |
| Program Services | 195591 | ProgramServices |
| Management And General | 34100 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011031 | Total |
| Program Services | 940524 | ProgramServices |
| Management And General | 68792 | ManagementAndGeneral |
| Fundraising | 1715 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453819 | Total |
| Program Services | 417532 | ProgramServices |
| Management And General | 35497 | ManagementAndGeneral |
| Fundraising | 790 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46961 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 46961 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42744 | Total |
| Program Services | 41275 | ProgramServices |
| Management And General | 1209 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274367 | Total |
| Program Services | 220635 | ProgramServices |
| Management And General | 51071 | ManagementAndGeneral |
| Fundraising | 2661 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62671 | Total |
| Program Services | 44592 | ProgramServices |
| Management And General | 17494 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277216 | Total |
| Program Services | 273619 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 1715 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160748 | Total |
| Program Services | 157719 | ProgramServices |
| Management And General | 3029 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130783 | Total |
| Program Services | 114753 | ProgramServices |
| Management And General | 16030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41748 | Total |
| Program Services | 40365 | ProgramServices |
| Management And General | 1287 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 1334580 | 1334524 | 56 | 0 |
| Contributions to affiliates | 348302 | 0 | 348302 | 0 |
| Program supplies | 100234 | 100234 | 0 | 0 |
| Vehicle expenses | 88965 | 88965 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306691 | Total |
| Program Services | 266646 | ProgramServices |
| Management And General | 15701 | ManagementAndGeneral |
| Fundraising | 24344 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19112859 | Total |
| Program Services | 17976703 | ProgramServices |
| Management And General | 1092979 | ManagementAndGeneral |
| Fundraising | 43177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402102 | BOY |
| EOY | 2851422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81461 | BOY |
| EOY | 111681 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431871 | BOY |
| EOY | 1843972 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348302 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1757410 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 491798 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396395 | BOY |
| EOY | 1265612 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463375 | BOY |
| EOY | 1465134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8123506 | BOY |
| EOY | 7537821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307956 | BOY |
| EOY | 881867 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169956 | BOY |
| EOY | 234618 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177376 | BOY |
| EOY | 287232 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043562 | BOY |
| EOY | 600812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798850 | BOY |
| EOY | 2004529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4393999 | BOY |
| EOY | 4458054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431874 | BOY |
| EOY | 575238 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498783 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5324656 | BOY |
| EOY | 5533292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8123506 | BOY |
| EOY | 7537821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 197610 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11026 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16016281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21346857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20957450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23450187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18092113 | CurrentTaxYear |
| Total | 99862888 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16016281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21346857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20957450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23450187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18092113 | CurrentTaxYear |
| Total | 99862888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 99862888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5554 | CurrentTaxYear |
| Total | 54949 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 92555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84600 | CurrentTaxYear |
| Total | 201109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100118946 | TotalSupport |
| Gross Receipts From Admissions Etc | 4206211 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 23954.; 2008: 0.; 2009: 0.; 2010: 92555.; 2011: 84600.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 498783 | BeginningOfYearBalance |
| Contributions | 1217 | Contributions |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496019 | BeginningOfYearBalance |
| Contributions | 2764 | Contributions |
| End Of Year Balance | 498783 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496019 | BeginningOfYearBalance |
| End Of Year Balance | 496019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895979 | OtherCostOrOtherBasis |
| Depreciation | 73855 | Depreciation |
| Book Value | 822124 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48411 | OtherCostOrOtherBasis |
| Depreciation | 40343 | Depreciation |
| Book Value | 8068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351590 | OtherCostOrOtherBasis |
| Depreciation | 177338 | Depreciation |
| Book Value | 174252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461430 | OtherCostOrOtherBasis |
| Depreciation | 200262 | Depreciation |
| Book Value | 261168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1265612 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Cash held in escrow for employee benefits | 600812 |
| Assets held for others under guardianship | 287232 |
| Beneficial interest in assets held by | |
| Community Foundation of St. Joseph County | 577090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1465134 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued employee benefits | Description |
| Amount | $600,812 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 600812 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt IV Line 2b | The Organization serves as legal guardian for certain |
| OLDER ADULTS, HOLDING ASSETS ON THEIR BEHALF. | |
| Pt V Line 4 | Income from the permanent endowment is restricted for |
| THE ORGANIZATION'S CAREGIVER CONNECTION PROGRAM. | |
| Pt X | The Organization recognizes the tax benefit from an uncertain tax |
| POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE | |
| SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 84600 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 28550 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 21565 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 84600 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 28550 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 21565 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 50115 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 34485 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | ANDREW S VARGO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 S MICHIGAN STREET | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | WILLIAM O'DELL | GamingManagerNamePerson |
| Gaming Manager Compensation | 13700 | GamingManagerCompensation |
| Gaming Manager Services Provided | Manage event | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMBINED COMMUNITY SERVICES | |||||||
| 110 E PRAIRIE ST | WARSAW | IN | 46580 | 351615502 | 501(c)(3) | 48300 | General support |
| ELKHART CHILD DEVELOPMENT CTR | |||||||
| 2121 PRAIRIE ST | ELKHART | IN | 46517 | 351163554 | 501(c)(3) | 26000 | General support |
| LA CASA DE AMISTEAD | |||||||
| 746 S MEADE ST | SOUTH BEND | IN | 46619 | 351350013 | 501(c)(3) | 9132 | General support |
| ST MARGARET'S HOUSE | |||||||
| 117 N LAFAYETTE | SOUTH BEND | IN | 46601 | 351913328 | 501(c)(3) | 25500 | General support |
| UNITED RELIGOUS COMMUNITY | |||||||
| 501 N MAIN | SOUTH BEND | IN | 46601 | 350942621 | 501(c)(3) | 11667 | General support |
| FAMILY SERVICES | |||||||
| 101 E HIVELY | ELKHART | IN | 46517 | 350868079 | 501(c)(3) | 75338 | General support |
| HABITAT FOR HUMANITY | |||||||
| 2526 PEDDLERS VILLAGE ROAD | GOSHEN | IN | 46526 | 351685313 | 501(c)(3) | 18047 | General support |
| MARSHALL COUNTY OLDER ADULTS | |||||||
| 305 W HARRISON ST | PLYMOUTH | IN | 46563 | 351522711 | 501(c)(3) | 32973 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Energy Assistance | 11912 | 3604526 |
| Home Health Care | 3228 | 2558005 |
| Weatherization | 731 | 1814449 |
| Area Agency on Aging | 9845 | 402909 |
| Nutrition | 5565 | 19500 |
| Community Services | 4030 | 20133 |
| Foster Grandparents | 339 | 173613 |
| Case Management | 4031 | 3769 |
| Others | 3 | 95 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Grants are disbursed from funds received under federal and state grants and |
| Pt I Line 2 | administered in accordance with the requirements of those grants. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | There is no committee with the authority to act on |
| behalf of the governing body. | |
| Pt VI, Line 11a | A copy of the Form 990 is provided to the President/ |
| CEO, Director of Finance, and all members of | |
| the Board of Directors for review and comment prior | |
| to filing. | |
| Pt VI, Line 12c | Persons covered by this policy will annually |
| disclose to the Chairman of the Board of Directors, | |
| on a form provided by the Agency, interests that | |
| could give rise to conflicts of interest. | |
| For each interest disclosed to the Chairman of the | |
| Board of Directors, the Chairman will determine | |
| whether to take no action, assure full disclosure | |
| to the Board, ask the person to recuse him or herself | |
| from participation in related decisions within the | |
| Agency, or ask the person to resign his/her position | |
| with the Agency. | |
| Pt VI, Line 15 | The independent Finance Committee of the Board of Directors |
| reviews comparable salary studies in setting compensation. | |
| Pt VI, Line 19 | Available upon request. The individual may come to |
| our offices and review all documents. | |
| Form 990, Part III, Line 4d | WEATHERIZATION-FAMILIES WHOSE INCOME IS BELOW 150% OF 2339459. 1814449. 34584. HOME HEALTH CARE - PROVIDES HOME HEALTH CARE TO 2562505. 2558005. 40720. COMMUNITY SERVICES - PROVIDES A RANGE OF SERVICES 626450. 270015. 71652. AREA AGENCY ON AGING - PROVIDES A VARIETY OF 1745608. 402909. 70215. FOSTER GRANDPARENTS-PROVIDES AN OPPORTUNITY 266518. 173613. 20146. TRANSPORTATION-PROVIDES ESCORT AND TRANSPORTATION 169982. 44. 28885. GUARDIANSHIP-SERVES THE INTERESTS OF OLDER ADULTS 154208. 43. 146387. |
| Form 990, Part IX, Line 24f | OTHER 174434. 145783. 4341. 24310. 50/50 STAFFING 3600. 3600. 0. 0. ASSISTANCE 6281. 0. 6273. 8. EQUIPMENT 68022. 64142. 3896. -16. DUES AND SUBSCRIPTIONS 31549. 30739. 768. 42. RECOGNITION 9675. 9457. 218. 0. TRAINING 13130. 12925. 205. 0. |
| Pt VII, Col (E) | The President/CEO and the Director of Finance and |
| Administration each work a combined total of | |
| approximately 37.5 hours for REAL Services, Inc., | |
| REAL Services Housing, Inc., and REAL Services | |
| Foundation, Inc. | |
| Pt XI | Line 5. Increase in value of beneficial interest in |
| assets held by Community Foundation of St. Joseph County, | |
| Inc. of $11,026. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| REAL SERVICES FOUNDATION INC | ||||||||||
| PO BOX 1835 | SOUTH BEND | IN | 46634 | 351870984 | Support REAL Services, Inc. | IN | 501(c)(3) | 11 Type II | NA | false |
| REAL SERVICES HOUSING INC | ||||||||||
| PO BOX 1835 | SOUTH BEND | IN | 46634 | 351883467 | Lease facilities to REAL Services, Inc. | IN | 501(c)(3) | 11 Type II | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| REAL SERVICES FOUNDATION INC | ||
| c | 25862 | Cash |
| REAL SERVICES HOUSING INC | ||
| j | 177589 | Cash |
| REAL SERVICES FOUNDATION INC | ||
| q | 60870 | Cash |
| REAL SERVICE HOUSING INC | ||
| q | 287432 | Cash |
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