PROJECT HOME INDY CO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME INDY CO (EIN 20-5045345)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201203129349200830
- 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 | 2012-11-07T14:55:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN MORELAND | Name |
| Title | TREASURER | Title |
| Phone | 3179250980 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J SPONSEL CPA ABV CVA CFF | Name |
| PTIN | P00984564 | PTIN |
| Phone | 3176086699 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.PROJECTHOMEINDY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186890 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 177158 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 105 | ProgramServiceRevenue |
| Investment Income | 168 | InvestmentIncome |
| Fundraising Gross Income | 9459 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1976 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7483 | SpecialEventsNetIncomeLoss |
| Total Revenue | 184914 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 96103 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 12241 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 641 | PrintingPublicationsPostage |
| Other Expenses Total | 23029 | OtherExpensesTotal |
| Total Expenses | 132014 | TotalExpenses |
| Excess Or Deficit For Year | 52900 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 196228 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 80266 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 329394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196228 | BOY |
| EOY | 120264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 210081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196228 | BOY |
| EOY | 330345 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 951 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196228 | BOY |
| EOY | 329394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROJECT HOME INDY, CO. (PHI) PROVIDES A NURTURING RESIDENTIAL ENVIRONMENT TO TEENAGE WOMEN WHO ARE PREGNANT OR PARENTING AND HAVE BEEN SUBJECTED TO UNSTABLE LIVING CONDITIONS. LOCATED IN INDIANAPOLIS, PHI IS COMMITTED TO USING A HOLISTIC AND CULTURALLY SENSITIVE APPROACH TO OFFER PROGRAMS AND ACTIVITIES IN THE AREAS OF LIFE SKILLS, EDUCATION, AND HEALTHCARE. PROGRAMS ARE OFFERED INTERNALLY OR THROUGH COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE SELF-SUFFICIENCY OF THEIR RESIDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. OUR 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 APPROPRIATE TYPE AND INTENSITY OF SERVICES NEEDED FOR HER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 34795 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34795 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA KOENNECKE | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| HARRY MCFARLAND | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| KRISTEN MORELAND | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | TREASURER | 5.00 | 0 | 0 | 0 |
| STEPHANIE ECKERLE | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | ASST. TREASURER | 5.00 | 0 | 0 | 0 |
| CINDY COLLIER | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | SECRETARY | 10.00 | 0 | 0 | 0 |
| JOHN BARTH | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| FRED BIESECKER | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KERI RUPP | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CAROLINE GLEASON-DUTKANYCH | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LAKSHMI HASANADKA | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CAROL STEPHAN | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARY JANE GLASPY | ||||||||
| 32 EAST 32ND STREET | INDIANAPOLIS | IN | 46204 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTEN MORELAND | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 32ND STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3179250980 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 14458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177158 | CurrentTaxYear |
| Total | 473582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177158 | CurrentTaxYear |
| Total | 473582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 473582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168 | CurrentTaxYear |
| Total | 1626 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7483 | CurrentTaxYear |
| Total | 7483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 482691 | TotalSupport |
| Gross Receipts From Admissions Etc | 105 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98110 | PublicSupportPertcentage170 |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 168.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,657. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,584. TOTAL TO FORM 990-EZ, LINE 14: 12,241. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE . AMOUNT: 5,997. DESCRIPTION: PROGRAM EXPENSES - RESIDENT SERVICE. AMOUNT: 3,021. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 7,288. DESCRIPTION: BANK AND SERVICE CHARGES . AMOUNT: 337. DESCRIPTION: TRAINING AND HIRING EXPENSES . AMOUNT: 1,504. DESCRIPTION: TRAVEL . AMOUNT: 208. DESCRIPTION: MEMBERSHIP AND DUES . AMOUNT: 1,192. DESCRIPTION: PAYROLL SERVICE FEES . AMOUNT: 1,375. DESCRIPTION: TELEPHONE. AMOUNT: 1,004. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 23,029. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 101,266. DESCRIPTION: DEFERRED RENT EXPENSE (IN-KIND). AMOUNT: -21,000. TOTAL TO FORM 990-EZ, LINE 20: 80,266. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,858. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,341. DESCRIPTION: DEFERRED RENT EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 185,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,382. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 698. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 253. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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