PROJECT HOME INDY CO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME INDY CO (EIN 20-5045345)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349300143
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T07:42:13-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270851983 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPONSEL CPA GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 N ILLINOIS ST STE 450 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205045345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOME INDY CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 3179250980 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 32ND STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH NIELSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3179250980 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J SPONSEL CPAABV CFF | Name |
| PTIN | P00984564 | PTIN |
| Phone | 3176086699 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH NIELSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 32ND STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 251285 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROJECTHOMEINDY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A NURTURING RESIDENCE FOR HOMELESS TEENAGE GIRLS WHO ARE PREGNANT OR PARENTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 177158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 162927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 247921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 218385 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21018 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35911 | OtherExpensePriorYear |
| Other Expenses Current Year | 64263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 282648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34727 | RevenuesLessExpensesCY |
| Total Assets BOY | 330345 | TotalAssetsBOY |
| Total Assets EOY | 280783 | TotalAssetsEOY |
| Total Liabilities BOY | 951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 273667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 (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 PROGRAMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181601 | Expense |
| Revenue | 64670 | Revenue |
| Description | PROJECT 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. | Description |
| Total Program Service Expense | 181601 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | KRISTEN MORELAND | NamePerson |
| Telephone Number | 3179250980 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 32ND STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTINA KOENNECKE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KRISTEN MORELAND | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LAKSHMI HASANADKA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL STEPHAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY FUNK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN KEMPF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED BIESECKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARRY MCFARLAND | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| STEPHANIE ECKERLE | ||||||
| ASST. TREASURER | 2.00 | X | 0 | 0 | 0 | |
| CINDY COLLIER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JOHN BARTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANNON VANDEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY JANE GLASPY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH NIELSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 39734 | 0 | 14227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14227 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 68225 | FederatedCampaigns |
| Government Grants | 38513 | GovernmentGrants |
| All Other Contributions | 56189 | AllOtherContributions |
| Noncash Contributions | 3520 | NoncashContributions |
| Total Contributions | 162927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT PLACEMENT REI | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 64670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64670 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186 | TotalRevenueColumn |
| Exclusion | $186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23502 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3364 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20138 | TotalRevenueColumn |
| Exclusion | $20,138 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64670 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,324 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53961 | Total |
| Program Services | 30005 | ProgramServices |
| Management And General | 8680 | ManagementAndGeneral |
| Fundraising | 15276 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137808 | Total |
| Program Services | 106642 | ProgramServices |
| Management And General | 27986 | ManagementAndGeneral |
| Fundraising | 3180 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16714 | Total |
| Program Services | 11909 | ProgramServices |
| Management And General | 3196 | ManagementAndGeneral |
| Fundraising | 1609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9902 | Total |
| Program Services | 7056 | ProgramServices |
| Management And General | 1893 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7758 | Total |
| Management And General | 7758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447 | Total |
| Management And General | 3447 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327 | Total |
| Management And General | 1327 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5976 | Total |
| Management And General | 5976 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6159 | Total |
| Program Services | 1848 | ProgramServices |
| Management And General | 4311 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679 | Total |
| Program Services | 1679 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342 | Total |
| Management And General | 342 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5344 | Total |
| Program Services | 1603 | ProgramServices |
| Management And General | 3741 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6186 | Total |
| Program Services | 1856 | ProgramServices |
| Management And General | 4330 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESIDENT SERVICES | 16933 | 16933 | |
| REPAIRS AND MAINTENANCE | 6901 | 2070 | 4831 |
| TRAINING AND HIRING EXP | 2011 | 2011 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282648 | Total |
| Program Services | 181601 | ProgramServices |
| Management And General | 80029 | ManagementAndGeneral |
| Fundraising | 21018 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11112 | BOY |
| EOY | 22598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109152 | BOY |
| EOY | 8434 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10858 | BOY |
| EOY | 12661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187841 | BOY |
| EOY | 167653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11382 | BOY |
| EOY | 48591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330345 | BOY |
| EOY | 280783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 7116 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 7116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130554 | BOY |
| EOY | 106769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198840 | BOY |
| EOY | 166898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329394 | BOY |
| EOY | 273667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330345 | BOY |
| EOY | 280783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -34727 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -21000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 87870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162927 | CurrentTaxYear |
| Total | 622051 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162927 | CurrentTaxYear |
| Total | 622051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 622051 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 1754 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20138 | CurrentTaxYear |
| Total | 27621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 651426 | TotalSupport |
| Gross Receipts From Admissions Etc | 64775 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13250 | OtherCostOrOtherBasis |
| Depreciation | 3918 | Depreciation |
| Book Value | 9332 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42553 | OtherCostOrOtherBasis |
| Depreciation | 3294 | Depreciation |
| Book Value | 39259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48591 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 251921 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4000 | RevenueNotRptdF990 |
| Revenue Subtotal | 247921 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 247921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 307648 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 25000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 282648 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 282648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 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, 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOTHER'S DAY TEA | NameOfEvent1 |
| Gross Receipts Event1 | 12548 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12548 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2062 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1072 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIRTHDAY PARTY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 5095 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5095 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5859 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5859 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 230 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 23502 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23502 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2062 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1302 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3364 | DirectExpenseSummaryEvents |
| Net Income Summary | 20138 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION 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 15 | 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 THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE WHO IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THEY ARE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, OVERSEEING THE AUDIT, AND REPORTING THE AUDIT FINDINGS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. | OVERSIGHT OF FINANCIAL STATEMENT AUDIT: |
| FORM 990, PART XI, LINE 6 | FOR 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 $185,500 AND $164,500 FOR 2011 AND 2012, 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 2012, THE IN-KIND RENT EXPENSE HAS BEEN RECORDED AS A DECREASE IN NET ASSETS OF $21,000. | CHANGES IN NET ASSETS |
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