PROJECT HOME INDY CO
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Cite this
Plain text PROJECT HOME INDY CO. furp.org, nonprofit organization profile, tax years 2011–2021. https://furp.org/org/project-home-indy-co-205045345. Retrieved 2026-11-07.
APA furp.org. (n.d.). PROJECT HOME INDY CO [Nonprofit organization profile; tax years 2011–2021]. Retrieved November 7, 2026, from https://furp.org/org/project-home-indy-co-205045345
MLA “PROJECT HOME INDY CO.” furp.org, tax years 2011–2021, https://furp.org/org/project-home-indy-co-205045345. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2011–2021. Data: furp.org (index © the FURP Alliance; the records are public domain).
2021 · Form 990 · revenue $60 · expenses $154K · assets $0
- EIN
- 20-5045345
- Address
- PO BOX 44146, INDIANAPOLIS, IN 46244
- NTEE code
- P70 Residential Care & Adult Day Programs (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.70; not an IRS classification)
- FURP topic
- women: issues (from its 990 text; the topic index)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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 AREAS OF LIFE SKILLS, EDUCATION, AND HEALTHCARE. PROGRAMS ARE OFFERED INTERNALLY OR THROUGH COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE SELF-SUFFICIENCY OF THEIR RESIDENTS. PHI HAS THE FOLLOWING CORE GOALS: INCREASE COMPLETION OF HIGH SCHOOL OR GED, INCREASE ENROLLMENT IN TECHNICAL/POST SECONDARY EDUCATION, INCREASE EMPLOYABILITY AND EMPLOYMENT OPPORTUNITIES, INCREASE HEALTHY PARENTING AND LIFE SKILLS, INCREASE ACCESS TO PEDIATRIC AND MATERNAL HEALTH CARE, PREVENT REPEAT TEEN PREGNANCY, TRANSITION SUCCESSFULLY TO INDEPENDENT LIVING, AND DECREASE DEPENDENCY ON PUBLIC ASSISTANCE PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hope Hampton | PAST EXECUTI | 2018-2021 | $0 | $134,351 | 1 |
| Lakshmi Hasanadka (former) | PAST EXECUTI | 2011-2019 | $30,452 | $306,892 | 1 |
| Sarah Nielsen (former) | EXECUTIVE DIRECTOR | 2012-2013 | $64,622 | $118,583 | 1 |
Officers and directors, no compensation reported
38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Melissa Clark | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Dax Denton | VICE PRESIDE | 2019-2021 | 2 | $0 reported | 1 |
| Brad Hartz | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Carla Johnson | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Aimee Kandrac | PRESIDENT | 2019-2021 | 2 | $0 reported | 1 |
| Gregg Keele | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Cathy Kelaghan | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Jo Nahod-Carlin | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Heather Pirowski | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Norman Sowatzke | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Nicole Wright | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
| Kara Monroe (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Sharissa Ulrey (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Jennifer Bartenbach (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Sara Vanslambrook (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Cathy Southerland (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Caitlin Schroeder (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Cindy Munerol (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Keri Rupp Mba (former) | PRESIDENT | 2011-2017 | 10 | $0 reported | 1 |
| Melissa Gindling (former) | VICE PRESIDE | 2014-2016 | 0 | $0 reported | 1 |
| Elyse Fenneman (former) | SECRETARY | 2014-2016 | 0 | $0 reported | 1 |
| Rachel Boon Phd (former) | PRESIDENT | 2015-2016 | 1 | $0 reported | 1 |
| Jan Kempf (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Chris Cotterill Jd (former) | TREASURER | 2013-2015 | 1 | $0 reported | 1 |
| Tracy Funk Phd (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Jo Nahod (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Shannon Van Deman Mba (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Kristen Moreland (former) | TREASURER | 2011-2013 | 8 | $0 reported | 1 |
| Cindy Collier (former) | DIRECTOR | 2011-2013 | 5 | $0 reported | 1 |
| Christina Koennecke (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Fred Biesecker Jd (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Harry Mcfarland (former) | VICE PRESIDENT | 2011-2013 | 1 | $0 reported | 1 |
| Stephanie Eckerle Jd (former) | ASST. TREASURER | 2011-2013 | 3 | $0 reported | 1 |
| Mary Jane Glaspy (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| John Barth (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Caroline Gleason Dutkanych (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Carol Stephan (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Shannon Vandeman (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2021 · 24 people listed · 1 paid, $27K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOPE HAMPTON | EXECUTIVE DI | 40 | $26,792 | $0 | $0 | $26,792 | 1 |
| MELISSA CLARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAX DENTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE KANDRAC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY KELAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PIROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SOWATZKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAMPTON | PAST EXECUTI | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CLARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAX DENTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE KANDRAC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY KELAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PIROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SOWATZKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $86K · 26 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOPE HAMPTON | EXECUTIVE DI | 40 | $85,593 | $0 | $0 | $85,593 | 1 |
| MELISSA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAX DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARTZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CARLA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE KANDRAC | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY KELAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PIROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SOWATZKE | PAST TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARISSA ULREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $52K · 22 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKSHMI HASANADKA | PAST EXECUTI | 40 | $30,452 | $0 | $0 | $30,452 | 1 |
| HOPE HAMPTON | EXECUTIVE DI | 40 | $21,966 | $0 | $0 | $21,966 | 1 |
| MELISSA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAX DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARTZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AIMEE KANDRAC | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY KELAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PIROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SOWATZKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARISSA ULREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $85K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKSHMI HASANADKA JD | EXECUTIVE DI | 40 | $84,715 | $0 | $0 | $84,715 | 1 |
| BRAD HARTZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SOWATZKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARTENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA VANSLAMBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SOUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUNEROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARISSA ULREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAMPTON | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $80K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKSHMI HASANADKA JD | EXECUTIVE DI | 40 | $79,900 | $0 | $0 | $79,900 | 1 |
| KERI RUPP MBA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA VANSLAMBROOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARTENBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN SCHROEDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY SOUTHERLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SOWATZKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARISSA ULREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $72K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKSHMI HASANADKA JD | EXECUTIVE DI | 50 | $71,508 | $0 | $0 | $71,508 | 1 |
| MELISSA GINDLING | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA VANSLAMBROOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELYSE FENNEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOON PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN KEMPF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD-CARLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI RUPP MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD HARTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGG KEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARISSA ULREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $40K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKSHMI HASANADKA JD | EXECUTIVE DI | 30 | $40,317 | $0 | $0 | $40,317 | 1 |
| MELISSA GINDLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA VANSLAMBROOK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE FENNEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTERILL JD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOON PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY FUNK PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN KEMPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO NAHOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERI RUPP MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON VAN DEMAN MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY FUNK PHD | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GINDLING | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTERILL JD | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HASANADKA JD | BOARD TREASU | 6 | $0 | $0 | $0 | $0 | 1 |
| SARA VANSLAMBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE FENNEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN KEMPF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI RUPP MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON VAN DEMAN MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $65K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH NIELSEN | EXECUTIVE DIRECTOR | 40 | $51,650 | $0 | $12,972 | $64,622 | 1 |
| TRACY FUNK PHD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MORELAND | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| CINDY COLLIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KOENNECKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED BIESECKER JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HASANADKA JD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HARRY MCFARLAND | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ECKERLE JD | ASST. TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KERI RUPP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE GLASPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON VAN DEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN KEMPF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE GLEASON DUTKANYCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTERILL JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $54K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH NIELSEN | EXECUTIVE DIRECTOR | 40 | $39,734 | $0 | $14,227 | $53,961 | 1 |
| CHRISTINA KOENNECKE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MORELAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HASANADKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEPHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY FUNK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KEMPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BIESECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY MCFARLAND | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ECKERLE | ASST. TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY COLLIER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON VANDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE GLASPY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA KOENNECKE | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| HARRY MCFARLAND | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| KRISTEN MORELAND | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| STEPHANIE ECKERLE | ASST. TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CINDY COLLIER | SECRETARY | 10 | $0 | - | $0 | $0 | 1 |
| JOHN BARTH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| FRED BIESECKER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| KERI RUPP | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CAROLINE GLEASON-DUTKANYCH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| LAKSHMI HASANADKA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CAROL STEPHAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| MARY JANE GLASPY | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 7 grants to organizations · $124K
Listed grants add up to $124,276; the return's “grants paid” expense line says $140,518. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $60 | $153,912 | $0 | $0 | $0 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $175,587 | $294,838 | $139,818 | $139,818 | $128,139 | $98,471 | $26,792 | 16 | 11 |
| 2020 · Form 990 | ||||||||
| $880,736 | $782,570 | $273,214 | $259,059 | $248,296 | $623,405 | $85,593 | 26 | 12 |
| 2019 · Form 990 | ||||||||
| $719,845 | $706,128 | $256,016 | $160,893 | $85,921 | $633,450 | $52,418 | 22 | 17 |
| 2018 · Form 990 | ||||||||
| $620,268 | $737,103 | $198,470 | $168,176 | $85,204 | $550,509 | $84,715 | 20 | 50 |
| 2017 · Form 990 | ||||||||
| $495,959 | $618,801 | $311,492 | $285,011 | $91,602 | $404,993 | $79,900 | 24 | 50 |
| 2016 · Form 990 | ||||||||
| $614,055 | $605,446 | $434,655 | $407,853 | $117,389 | $497,768 | $71,508 | 22 | 50 |
| 2015 · Form 990 | ||||||||
| $616,993 | $543,266 | $420,463 | $399,244 | $133,627 | $476,874 | $40,317 | 30 | 50 |
| 2014 · Form 990 | ||||||||
| $507,983 | $471,607 | $356,741 | $325,517 | $174,133 | $328,816 | $25,890 | 28 | 50 |
| 2013 · Form 990 | ||||||||
| $386,915 | $350,441 | $300,489 | $289,141 | $241,046 | $129,018 | $64,622 | 26 | 50 |
| 2012 · Form 990 | ||||||||
| $247,921 | $282,648 | $280,783 | $273,667 | $162,927 | $64,670 | $53,961 | 29 | 20 |
| 2011 · Form 990EZ | ||||||||
| $184,914 | $132,014 | $330,345 | $329,394 | $177,158 | $105 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $492,675 in all, tax years 2010 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | $253,300 | 8 | $25,900 | 2020 | 2010-2014, 2016, 2020 | DAF sponsor | Exact | show |
| MIBOR FOUNDATION INC | $57,250 | 7 | $5,000 | 2019 | 2012-2016, 2018-2019 | Public charity | Exact | show |
| THE INDIANAPOLIS FOUNDATION | $56,600 | 3 | $11,520 | 2013 | 2010, 2012-2013 | DAF sponsor | Exact | show |
| LILLY ENDOWMENT INC | $49,500 | 1 | $49,500 | 2013 | 2013 | Private foundation | Fuzzy filed as “PROJECT HOME INDY CO” | show |
| FORGOOD INC | $19,750 | 3 | $6,668 | 2020 | 2013-2014, 2020 | DAF sponsor | Exact | show |
| MARY BRADLEY CORPORATION | $15,000 | 1 | $15,000 | 2016 | 2016 | Public charity | Exact | show |
| JOINED FOR GOOD INC | $11,865 | 1 | $11,865 | 2014 | 2014 | Public charity | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $10,000 | 1 | $10,000 | 2017 | 2017 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $7,000 | 1 | $7,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC | $6,500 | 1 | $6,500 | 2016 | 2016 | DAF sponsor | Exact | show |
| UNITED WAY OF CENTRAL INDIANA INC | $5,810 | 1 | $5,810 | 2013 | 2013 | DAF sponsor | Exact | show |
| SYNCHRONY FOUNDATION | $100 | 1 | $100 | 2021 | 2021 | Private foundation | Fuzzy filed as “PROJECT HOME INDY CO” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PROJECT HOME | PA | P85 | $50,724,129 | $56,381,819 | ASSOCIATE EXEC DIR. (TO 01/2025) | $448,044 | Similar name, revenue differs more than 10x |
| PROJECT HOME | NH | P20 | $121,288 | $105,313 | Co-Leader | $0 | Similar name, revenue differs more than 10x |
| PROJECT HOME | ME | L01 | $1,410,619 | $1,711,551 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| PROJECT HOME INC | WI | L82 | $5,198,650 | $5,107,910 | FINANCE MANAGER | $105,350 | Similar name, revenue differs more than 10x |
| HOME PROJECT USA | IL | Q71 | $1,433,758 | $1,976,000 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| HOMEMORE PROJECT INC | CA | P85 | $423,152 | $224,608 | Executive Director | $50,308 | Similar name, revenue differs more than 10x |
| HOME 2 HOME PROJECT | IL | L19 | $443,050 | $435,052 | WAREHOUSE MA | $0 | Similar name, revenue differs more than 10x |
| PROJECT HOMELESS CONNECT INC | CA | Not reported | $80,349 | $131,768 | President | $0 | Similar name, revenue differs more than 10x |
| PROJECT COME UP INC | NY | S30 | $25,013 | $109,084 | Director | $0 | Similar name, revenue differs more than 10x |
| HOMER INDEX PROJECT | MI | W99 | $163,875 | $169,708 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| MY OWN HOME PROJECT INC | FL | P32 | $55,982 | $23,957 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| COMING HOME PROJECT | TX | P20 | $0 | - | Executive Dir. | $0 | Similar name |
| HOME PROJECT INC | TX | Not reported | $0 | $7,316 | DIRECTOR | $0 | Similar name |
| MODEL HOME PROJECT INC | NY | Not reported | $0 | $79 | President | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 14 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Total given | Grants | Organizations funded | Type | Years | Which ones |
|---|---|---|---|---|---|---|
| RAYNIER INSTITUTE & FOUNDATION | $7,275,000 | 17 | 1 | Private foundation | 2012–2024 | PROJECT HOME |
| WILLIAM PENN FOUNDATION | $6,384,973 | 28 | 1 | Private foundation | 2020–2024 | PROJECT HOME |
| I AM MERCY FOUNDATION | $5,662,900 | 3 | 1 | Private foundation | 2022–2024 | PROJECT HOME |
| PEW CHARITABLE TRUSTS | $5,549,270 | 11 | 1 | DAF sponsor | 2009–2022 | PROJECT HOME |
| NATIONAL PHILANTHROPIC TR | $3,484,355 | 11 | 1 | DAF sponsor | 2014–2024 | PROJECT HOME |
| HESS FOUNDATION INC | $3,130,000 | 12 | 1 | Private foundation | 2013–2023 | PROJECT HOME |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | $2,768,584 | 18 | 6 | DAF sponsor | 2016–2024 | PROJECT HOME; PROJECT HOME; HOME 2 HOME PROJECT; PROJECT COME UP INC and 2 more |
| STEPHEN B KLEIN CHARITABLE FOUNDATION TR | $2,400,500 | 6 | 1 | Private foundation | 2011–2018 | PROJECT HOME |
| MAGUIRE FOUNDATION | $1,830,000 | 3 | 1 | Private foundation | 2021–2023 | PROJECT HOME |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $1,410,366 | 6 | 2 | DAF sponsor | 2020–2024 | PROJECT HOME; PROJECT HOME |
| DONOR ADVISED CHARITABLE GIVING | $1,295,771 | 15 | 4 | DAF sponsor | 2014–2024 | PROJECT HOME; COMING HOME PROJECT; PROJECT HOME; PROJECT HOME |
| INDEPENDENCE FOUNDATION | $1,235,965 | 43 | 1 | Private foundation | 2017–2025 | PROJECT HOME |
| THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA | $1,206,000 | 6 | 1 | DAF sponsor | 2017–2022 | PROJECT HOME |
| THE OAK FOUNDATION USA | $1,200,000 | 3 | 1 | Private foundation | 2020–2022 | PROJECT HOME |
| CONNELLY FOUNDATION | $1,170,850 | 8 | 1 | Private foundation | 2021–2024 | PROJECT HOME |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2021 · Form 990 · $153,912 spent · pay $792 · grants $140,518 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $140,518 | $140,518 | - | - | 91.3% | |
| Fees: legal | $7,500 | - | $7,500 | - | 4.9% | |
| Fees: other services | $2,500 | - | $2,500 | - | 1.6% | |
| Insurance | $1,343 | - | $1,343 | - | 0.9% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.8% | |
| Payroll taxes | $792 | - | $792 | - | 0.5% | |
| Other (as described) | SMALL EQUIPMENT | $33 | - | $33 | - | 0.0% |
| Other (as described) | BANK FEES | $26 | - | $26 | - | 0.0% |
| Total | $153,912 | 100% |
2021 · Form 990 · $294,838 spent · pay $234,168 · grants $0 · events $2,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,786 | $120,172 | $24,614 | - | 49.1% | |
| Other employee benefits | $34,548 | $28,675 | $5,873 | - | 11.7% | |
| Payroll taxes | $28,042 | $23,275 | $4,767 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $26,792 | $22,237 | $4,555 | - | 9.1% | |
| Occupancy | $19,458 | $16,150 | $3,308 | - | 6.6% | |
| Fees: other services | $10,645 | $640 | $10,005 | - | 3.6% | |
| Fees: accounting | $9,059 | - | $9,059 | - | 3.1% | |
| Other (as described) | RESIDENT SERVICES | $6,772 | $6,772 | - | - | 2.3% |
| Insurance | $6,740 | $5,594 | $1,146 | - | 2.3% | |
| Office expenses | $4,725 | $3,922 | $803 | - | 1.6% | |
| Other (as described) | SMALL EQUIPMENT | $2,900 | $173 | $2,727 | - | 1.0% |
| Conferences, conventions and meetings | $2,003 | $1,662 | $341 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,370 | $1,137 | $233 | - | 0.5% |
| Other (as described) | HOME SERVICES | $1,138 | $945 | $193 | - | 0.4% |
| Travel | $543 | $451 | $92 | - | 0.2% | |
| All other expenses | -$4,683 | -$3,908 | -$775 | - | -1.6% | |
| Total | $294,838 | 100% |
2020 · Form 990 · $782,570 spent · pay $639,841 · grants $0 · events $2,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,075 | $371,072 | $76,003 | - | 57.1% | |
| Pay: officers, directors, trustees, key employees | $85,593 | $71,042 | $14,551 | - | 10.9% | |
| Other employee benefits | $56,407 | $46,818 | $9,589 | - | 7.2% | |
| Payroll taxes | $50,766 | $42,136 | $8,630 | - | 6.5% | |
| Other (as described) | RESIDENT SERVICES | $31,827 | $31,809 | $18 | - | 4.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $20,066 | $16,655 | $3,411 | - | 2.6% |
| Fees: accounting | $16,712 | - | $16,712 | - | 2.1% | |
| Insurance | $11,713 | $9,722 | $1,991 | - | 1.5% | |
| Office expenses | $11,695 | $9,706 | $1,989 | - | 1.5% | |
| Fees: other services | $9,475 | - | $9,475 | - | 1.2% | |
| Occupancy | $9,367 | $7,774 | $1,593 | - | 1.2% | |
| All other expenses | $8,638 | $4,369 | $4,269 | - | 1.1% | |
| Depreciation and depletion | $6,358 | $5,277 | $1,081 | - | 0.8% | |
| Other (as described) | HOME SERVICES | $5,188 | $4,306 | $882 | - | 0.7% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $4,429 | - | $4,429 | - | 0.6% |
| Travel | $3,471 | $2,881 | $590 | - | 0.4% | |
| Conferences, conventions and meetings | $2,955 | - | $2,955 | - | 0.4% | |
| Information technology | $835 | $693 | $142 | - | 0.1% | |
| Total | $782,570 | 100% |
2019 · Form 990 · $706,128 spent · pay $596,617 · grants $0 · events $797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,287 | $382,650 | $69,441 | $3,196 | 64.5% | |
| Pay: officers, directors, trustees, key employees | $52,418 | $44,055 | $7,995 | $368 | 7.4% | |
| Other employee benefits | $45,978 | $38,642 | $7,013 | $323 | 6.5% | |
| Other (as described) | RESIDENT SERVICES | $43,295 | $43,271 | $24 | - | 6.1% |
| Payroll taxes | $42,934 | $36,085 | $6,548 | $301 | 6.1% | |
| Fees: accounting | $16,185 | - | $16,095 | $90 | 2.3% | |
| Occupancy | $10,180 | $7,217 | $1,057 | $1,906 | 1.4% | |
| Insurance | $7,155 | $6,080 | $1,075 | - | 1.0% | |
| Depreciation and depletion | $7,080 | $4,956 | $2,124 | - | 1.0% | |
| Office expenses | $6,719 | $1,939 | $4,194 | $586 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,008 | $4,111 | $897 | - | 0.7% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $4,738 | - | $4,738 | - | 0.7% |
| Other (as described) | HOME SERVICES | $3,872 | $3,433 | $439 | - | 0.5% |
| Travel | $3,435 | $3,311 | $124 | - | 0.5% | |
| Conferences, conventions and meetings | $797 | - | $797 | - | 0.1% | |
| Fees: other services | $650 | - | $646 | $4 | 0.1% | |
| Information technology | $350 | - | $348 | $2 | 0.0% | |
| All other expenses | $29 | $28 | $1 | - | 0.0% | |
| Advertising and promotion | $18 | - | - | $18 | 0.0% | |
| Total | $706,128 | 100% |
2018 · Form 990 · $737,103 spent · pay $604,284 · grants $0 · events $22,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,785 | $432,785 | - | - | 58.7% | |
| Pay: officers, directors, trustees, key employees | $84,715 | - | $81,137 | $3,578 | 11.5% | |
| Other employee benefits | $44,128 | $40,015 | $3,782 | $331 | 6.0% | |
| Payroll taxes | $42,656 | $35,909 | $6,450 | $297 | 5.8% | |
| Other (as described) | RESIDENT SERVICES | $41,035 | $41,029 | $6 | - | 5.6% |
| Occupancy | $31,375 | $27,187 | $2,323 | $1,865 | 4.3% | |
| Fees: accounting | $16,018 | - | $16,018 | - | 2.2% | |
| Depreciation and depletion | $8,571 | $6,001 | $2,570 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,507 | $5,358 | $2,149 | - | 1.0% |
| Insurance | $7,389 | $6,314 | $1,075 | - | 1.0% | |
| Office expenses | $7,329 | $2,640 | $2,230 | $2,459 | 1.0% | |
| Other (as described) | HOME SERVICES | $4,464 | $4,364 | $100 | - | 0.6% |
| Travel | $4,206 | $4,114 | $92 | - | 0.6% | |
| Other (as described) | EMPLOYEE DEVELOPMENT | $3,747 | - | $3,747 | - | 0.5% |
| Conferences, conventions and meetings | $741 | - | $741 | - | 0.1% | |
| Information technology | $273 | $8 | $129 | $136 | 0.0% | |
| All other expenses | $107 | $107 | - | - | 0.0% | |
| Advertising and promotion | $57 | - | - | $57 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,001 | $22,197 | reported apart | |||
| Total | $737,103 | 100% |
2017 · Form 990 · $618,801 spent · pay $500,239 · grants $0 · events $14,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,811 | $372,811 | - | - | 60.2% | |
| Pay: officers, directors, trustees, key employees | $79,900 | - | $76,384 | $3,516 | 12.9% | |
| Payroll taxes | $40,234 | $33,133 | $6,789 | $312 | 6.5% | |
| Occupancy | $31,995 | $25,505 | $2,605 | $3,885 | 5.2% | |
| Other (as described) | RESIDENT SERVICES | $31,568 | $31,568 | - | - | 5.1% |
| Fees: accounting | $15,076 | - | $15,076 | - | 2.4% | |
| Depreciation and depletion | $13,482 | - | $4,045 | $9,437 | 2.2% | |
| Other employee benefits | $7,294 | $6,006 | $1,231 | $57 | 1.2% | |
| Insurance | $6,783 | $4,521 | $2,262 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,226 | $4,913 | $313 | - | 0.8% |
| Travel | $4,782 | $4,733 | $49 | - | 0.8% | |
| Office expenses | $3,600 | $2,236 | $632 | $732 | 0.6% | |
| Other (as described) | HOME SERVICES | $3,428 | $3,218 | $210 | - | 0.6% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $1,329 | $25 | $1,304 | - | 0.2% |
| Conferences, conventions and meetings | $678 | - | $678 | - | 0.1% | |
| Information technology | $496 | $261 | $12 | $223 | 0.1% | |
| All other expenses | $95 | $95 | - | - | 0.0% | |
| Advertising and promotion | $24 | - | $20 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,426 | $13,770 | reported apart | |||
| Total | $618,801 | 100% |
2016 · Form 990 · $605,446 spent · pay $472,381 · grants $0 · events $10,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,465 | $314,729 | $32,874 | $9,862 | 59.0% | |
| Pay: officers, directors, trustees, key employees | $71,508 | $62,959 | $6,576 | $1,973 | 11.8% | |
| Other (as described) | RESIDENT SERVICES | $36,105 | $36,083 | $22 | - | 6.0% |
| Payroll taxes | $32,534 | $28,645 | $2,992 | $897 | 5.4% | |
| Occupancy | $27,559 | $24,707 | $2,852 | - | 4.6% | |
| Depreciation and depletion | $16,655 | $11,748 | $4,907 | - | 2.8% | |
| Fees: accounting | $15,959 | $111 | $15,423 | $425 | 2.6% | |
| Fees: other services | $15,512 | $3,841 | $11,553 | $118 | 2.6% | |
| Other employee benefits | $10,874 | $9,574 | $1,000 | $300 | 1.8% | |
| Other (as described) | HOME SERVICES & REPAIRS | $7,424 | $6,672 | $752 | - | 1.2% |
| Other (as described) | AUTO EXPENSES | $5,445 | $4,627 | $818 | - | 0.9% |
| Office expenses | $4,163 | $1,387 | $1,287 | $1,489 | 0.7% | |
| Insurance | $1,075 | $743 | $332 | - | 0.2% | |
| Other (as described) | EMPLOYEE DEVELOPMENT | $1,072 | $962 | $110 | - | 0.2% |
| Conferences, conventions and meetings | $803 | $86 | $717 | - | 0.1% | |
| Advertising and promotion | $656 | - | - | $656 | 0.1% | |
| All other expenses | $637 | $637 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,811 | $9,593 | reported apart | |||
| Total | $605,446 | 100% |
2015 · Form 990 · $543,266 spent · pay $393,248 · grants $0 · events $4,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,930 | $288,095 | $19,547 | $9,288 | 58.3% | |
| Other (as described) | RESIDENT SERVICES | $41,520 | $41,514 | $6 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $40,317 | $36,648 | $2,486 | $1,183 | 7.4% | |
| Payroll taxes | $32,176 | $29,248 | $1,984 | $944 | 5.9% | |
| Occupancy | $21,020 | $18,920 | $2,100 | - | 3.9% | |
| Fees: accounting | $17,201 | $4,379 | $11,763 | $1,059 | 3.2% | |
| Depreciation and depletion | $16,783 | $11,748 | $5,035 | - | 3.1% | |
| Fees: other services | $14,653 | $3,732 | $10,027 | $894 | 2.7% | |
| All other expenses | $7,453 | $2,544 | $2,894 | $2,015 | 1.4% | |
| Other (as described) | UTILITIES | $6,312 | $6,090 | $222 | - | 1.2% |
| Insurance | $5,610 | $4,382 | $1,228 | - | 1.0% | |
| Office expenses | $5,544 | $2,212 | $1,250 | $2,082 | 1.0% | |
| Other (as described) Event | MEETING & EVENT FOOD | $4,243 | $19 | $441 | $3,783 | 0.8% |
| Other employee benefits | $3,825 | $3,477 | $236 | $112 | 0.7% | |
| Travel | $3,396 | $3,099 | $297 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,362 | $2,677 | $685 | - | 0.6% |
| Advertising and promotion | $2,921 | - | - | $2,921 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $5,990 | - | reported apart | |||
| Total | $543,266 | 100% |
2014 · Form 990 · $471,607 spent · pay $324,069 · grants $0 · events $21,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,704 | $216,897 | $14,827 | $13,980 | 52.1% | |
| Fees: accounting | $35,966 | $10,454 | $22,979 | $2,533 | 7.6% | |
| Other (as described) | RESIDENT SERVICES | $28,801 | $28,801 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $25,890 | $22,855 | $1,562 | $1,473 | 5.5% | |
| Payroll taxes | $23,931 | $21,125 | $1,445 | $1,361 | 5.1% | |
| Fees: other services | $20,508 | $5,155 | $11,331 | $4,022 | 4.3% | |
| Advertising and promotion | $15,784 | - | $923 | $14,861 | 3.3% | |
| Other (as described) | OTHER EXPENSES | $14,621 | - | - | $14,621 | 3.1% |
| Other employee benefits | $14,478 | $12,781 | $873 | $824 | 3.1% | |
| Pay: disqualified persons | $14,066 | $12,417 | $849 | $800 | 3.0% | |
| Depreciation and depletion | $12,396 | $8,677 | $3,719 | - | 2.6% | |
| Other (as described) | UTILITIES | $6,125 | $5,974 | $151 | - | 1.3% |
| Travel | $5,220 | $4,238 | $982 | - | 1.1% | |
| Insurance | $4,832 | $3,757 | $1,075 | - | 1.0% | |
| Office expenses | $4,462 | $1,277 | $3,185 | - | 0.9% | |
| Other (as described) | HOME SERVICES | $3,992 | $3,992 | - | - | 0.8% |
| Information technology | $3,176 | $994 | $2,182 | - | 0.7% | |
| Conferences, conventions and meetings | $246 | $8 | $238 | - | 0.1% | |
| All other expenses | -$8,591 | -$10,348 | $1,757 | - | -1.8% | |
| Fundraising events Event | direct expenses; gross income $25,886 | $20,896 | reported apart | |||
| Total | $471,607 | 100% |
2013 · Form 990 · $350,441 spent · pay $248,704 · grants $0 · events $8,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,000 | $165,000 | - | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $64,622 | $31,565 | $22,038 | $11,019 | 18.4% | |
| Other (as described) | RESIDENT SERVICES | $26,594 | $26,594 | - | - | 7.6% |
| Payroll taxes | $18,195 | $15,576 | $1,746 | $873 | 5.2% | |
| Fees: accounting | $14,758 | - | $14,758 | - | 4.2% | |
| Fees: other services | $13,940 | - | $13,940 | - | 4.0% | |
| Insurance | $10,225 | $7,158 | $3,067 | - | 2.9% | |
| Depreciation and depletion | $9,889 | $6,922 | $2,967 | - | 2.8% | |
| Office expenses | $9,629 | $1,848 | $7,781 | - | 2.7% | |
| Occupancy | $5,365 | $3,756 | $1,609 | - | 1.5% | |
| Other (as described) | TRAINING AND HIRING EXP | $4,956 | - | $4,956 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,376 | $2,363 | $1,013 | - | 1.0% |
| Travel | $2,535 | $2,535 | - | - | 0.7% | |
| Other employee benefits | $887 | $759 | $85 | $43 | 0.3% | |
| Advertising and promotion | $470 | - | $470 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,777 | $8,075 | reported apart | |||
| Total | $350,441 | 100% |
2012 · Form 990 · $282,648 spent · pay $218,385 · grants $0 · events $3,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,808 | $106,642 | $27,986 | $3,180 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $53,961 | $30,005 | $8,680 | $15,276 | 19.1% | |
| Other (as described) | RESIDENT SERVICES | $16,933 | $16,933 | - | - | 6.0% |
| Other employee benefits | $16,714 | $11,909 | $3,196 | $1,609 | 5.9% | |
| Payroll taxes | $9,902 | $7,056 | $1,893 | $953 | 3.5% | |
| Fees: accounting | $7,758 | - | $7,758 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,901 | $2,070 | $4,831 | - | 2.4% |
| Insurance | $6,186 | $1,856 | $4,330 | - | 2.2% | |
| Occupancy | $6,159 | $1,848 | $4,311 | - | 2.2% | |
| Office expenses | $5,976 | - | $5,976 | - | 2.1% | |
| Depreciation and depletion | $5,344 | $1,603 | $3,741 | - | 1.9% | |
| Fees: other services | $3,447 | - | $3,447 | - | 1.2% | |
| Other (as described) | TRAINING AND HIRING EXP | $2,011 | - | $2,011 | - | 0.7% |
| Travel | $1,679 | $1,679 | - | - | 0.6% | |
| Advertising and promotion | $1,327 | - | $1,327 | - | 0.5% | |
| Interest | $342 | - | $342 | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,364 | reported apart | |||
| Total | $282,648 | 100% |
2011 · Form 990EZ · $132,014 spent · pay $96,103 · grants $0 · events $1,976
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $96,103 | 72.8% | |
| Other expenses (detail on Schedule O) | $23,029 | 17.4% | |
| Occupancy, rent, utilities, maintenance | $12,241 | 9.3% | |
| Printing, publications, postage | $641 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $1,976 | reported apart |
| Total | $132,014 | 100% |
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