2012-11-07T14:55:13-06:00 2011-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990EZ 2011-01-01 205045345 PROJECT HOME INDY CO PROJ 3179250980 32 EAST 32ND STREET INDIANAPOLIS IN 46204 KRISTEN MORELAND 3179250980 2012-10-25 1 THOMAS J SPONSEL CPA ABV CVA CFF P00984564 3176086699 2011 2016-02-24 21:20:13Z X WWW.PROJECTHOMEINDY.ORG X 186890 X 177158 105 168 9459 1976 7483 184914 96103 12241 641 23029 132014 52900 196228 80266 329394 X 196228 120264 0 210081 196228 330345 0 951 196228 329394 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 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. 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. 0 34795 34795 X CHRISTINA KOENNECKE 32 EAST 32ND STREET INDIANAPOLIS IN 46204 10.00 0 0 0 HARRY MCFARLAND 32 EAST 32ND STREET INDIANAPOLIS IN 46204 10.00 0 0 0 KRISTEN MORELAND 32 EAST 32ND STREET INDIANAPOLIS IN 46204 5.00 0 0 0 STEPHANIE ECKERLE 32 EAST 32ND STREET INDIANAPOLIS IN 46204 5.00 0 0 0 CINDY COLLIER 32 EAST 32ND STREET INDIANAPOLIS IN 46204 10.00 0 0 0 JOHN BARTH 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 FRED BIESECKER 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 KERI RUPP 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 CAROLINE GLEASON-DUTKANYCH 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 LAKSHMI HASANADKA 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 CAROL STEPHAN 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 MARY JANE GLASPY 32 EAST 32ND STREET INDIANAPOLIS IN 46204 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN KRISTEN MORELAND 32 EAST 32ND STREET INDIANAPOLIS IN 46204 3179250980 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14458 87870 70641 123455 177158 473582 14458 87870 70641 123455 177158 473582 473582 58 970 243 187 168 1626 7483 7483 482691 105 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.