2013-11-14T07:42:13-06:00 2012-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2012-01-01 205045345 PROJECT HOME INDY CO PROJ 3179250980 32 EAST 32ND STREET INDIANAPOLIS IN 46205 SARAH NIELSEN 3179250980 2013-11-12 1 THOMAS J SPONSEL CPAABV CFF P00984564 3176086699 2012 2016-02-25 16:41:14Z SARAH NIELSEN 32 EAST 32ND STREET INDIANAPOLIS IN 46205 251285 0 X WWW.PROJECTHOMEINDY.ORG X 2006 IN TO PROVIDE A NURTURING RESIDENCE FOR HOMELESS TEENAGE GIRLS WHO ARE PREGNANT OR PARENTING. 13 13 29 20 0 0 177158 162927 105 64670 168 186 7483 20138 184914 247921 0 0 0 0 96103 218385 0 0 21018 35911 64263 132014 282648 52900 -34727 330345 280783 951 7116 329394 273667 X PROJECT HOME INDY, CO. (PHI) PROVIDES A NURTURING RESIDENTIAL ENVIRONMENT TO TEENAGE WOMEN WHO ARE PREGNANT OR PARENTING AND HAVE BEEN SUBJECTED TO UNSTABLE LIVING CONDITIONS. LOCATED IN INDIANAPOLIS, PHI IS COMMITTED TO USING A HOLISTIC (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 0 0 181601 64670 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. 181601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IN X KRISTEN MORELAND 3179250980 32 EAST 32ND STREET INDIANAPOLIS IN 46205 CHRISTINA KOENNECKE 5.00 X X 0 0 0 KRISTEN MORELAND 5.00 X X 0 0 0 LAKSHMI HASANADKA 2.00 X 0 0 0 CAROL STEPHAN 2.00 X 0 0 0 TRACY FUNK 2.00 X 0 0 0 JAN KEMPF 2.00 X 0 0 0 FRED BIESECKER 2.00 X 0 0 0 HARRY MCFARLAND 5.00 X X 0 0 0 STEPHANIE ECKERLE 2.00 X 0 0 0 CINDY COLLIER 5.00 X X 0 0 0 JOHN BARTH 2.00 X 0 0 0 SHANNON VANDEMAN 2.00 X 0 0 0 MARY JANE GLASPY 2.00 X 0 0 0 SARAH NIELSEN 40.00 X 39734 0 14227 39734 0 14227 0 0 0 0 0 68225 38513 56189 3520 162927 RESIDENT PLACEMENT REI 624100 64670 64670 64670 186 186 23502 3364 20138 20138 247921 64670 0 20324 53961 30005 8680 15276 137808 106642 27986 3180 16714 11909 3196 1609 9902 7056 1893 953 200 200 7758 7758 3447 3447 1327 1327 5976 5976 6159 1848 4311 1679 1679 342 342 5344 1603 3741 6186 1856 4330 RESIDENT SERVICES 16933 16933 REPAIRS AND MAINTENANCE 6901 2070 4831 TRAINING AND HIRING EXP 2011 2011 282648 181601 80029 21018 11112 22598 109152 8434 10858 12661 20846 187841 167653 55803 7212 11382 48591 330345 280783 951 7116 951 7116 X 130554 106769 198840 166898 329394 273667 330345 280783 X -34727 -21000 0 X X 0 1 X 1 0 X 87870 70641 123455 177158 162927 622051 87870 70641 123455 177158 162927 622051 622051 970 243 187 168 186 1754 7483 20138 27621 651426 64775 0.95490 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13250 3918 9332 42553 3294 39259 48591 X 251921 4000 4000 247921 0 247921 307648 25000 25000 282648 0 282648 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. MOTHER'S DAY TEA 12548 12548 2062 1072 BIRTHDAY PARTY EVENT 5095 5095 0 8 5859 5859 230 23502 23502 2062 1302 3364 20138 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. OVERSIGHT OF FINANCIAL STATEMENT AUDIT: 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. CHANGES IN NET ASSETS 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.