Indiana Association For Child Care Resource And Referral Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2016 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,289,469
Expenses
$2,141,986
Net Income
$147,483
Net Assets
$147,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,274,150
99.3%
Program Services $15,319
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $806,591
37.7%
Assets/Debt
Total Assets $190,257
Total Liabilities $42,774
Net Assets $147,483
Compensation
Key Employees and Officers Compensation Related Other
Travis Kendall (Director) $0 $0 $0
Brent Showalter (Director) $0 $0 $0
James Hmvrovich (President & Ceo) $0 $0 $0
Donnielle Fowler (Secretary) $0 $0 $0
Patricia L Ryan (Executive Director) $0 $0 $0
Beth Eiler (Chief Executive Officer) $0 $0 $0
Natalie Wolf (Vice Chair) $0 $0 $0
Carolyn Dederer (Interim Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,400,300
Expenses
$4,223,804
Net Income
$176,496
Net Assets
$312,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,400,300
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,656,893
39.2%
Assets/Debt
Total Assets $693,260
Total Liabilities $381,192
Net Assets $312,068
Compensation
Key Employees and Officers Compensation Related Other
Beth Eiler (Chief Executive Officer) $88,438 $0 $0
Patricia L Ryan (Executive Director) $77,494 $0 $0
Travis Kendall (Director) $0 $0 $0
Brent Showalter (Director) $0 $0 $0
James Hmvrovich (President & Ceo) $0 $0 $0
Donnielle Fowler (Secretary) $0 $0 $0
Natalie Wolf (Vice Chair) $0 $0 $0
Carolyn Dederer (Interim Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,777,405
Expenses
$2,869,980
Net Income
-$92,575
Net Assets
$135,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,753,437
99.1%
Program Services $23,968
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,966
43.3%
Assets/Debt
Total Assets $672,516
Total Liabilities $536,943
Net Assets $135,573
Compensation
Key Employees and Officers Compensation Related Other
Beth Eiler (Chief Executive Officer) $88,438 $0 $0
Patricia L Ryan (Executive Director) $77,494 $0 $0
Keta Cross (Director) $0 $0 $0
Travis Kendall (Director) $0 $0 $0
Victoria Matney (Director) $0 $0 $0
Abby Brown (Director) $0 $0 $0
Leannette Pierce (Director) $0 $0 $0
Dana Jones (Director) $0 $0 $0
Nannette Anderson (President) $0 $0 $0
Donnielle Fowler (Secretary) $0 $0 $0
Michelle Marietta (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,518,147
Expenses
$7,333,224
Net Income
$184,923
Net Assets
$228,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,506,099
99.8%
Program Services $12,048
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,146,628
15.6%
Assets/Debt
Total Assets $2,183,526
Total Liabilities $1,955,378
Net Assets $228,148

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,084,037
Expenses
$7,236,537
Net Income
-$152,500
Net Assets
$288,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,063,974
99.7%
Program Services $20,063
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,250,149
17.3%
Assets/Debt
Total Assets $2,088,589
Total Liabilities $1,799,611
Net Assets $288,978

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,323,687
Expenses
$10,370,080
Net Income
-$46,393
Net Assets
$441,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,278,927
99.6%
Program Services $44,760
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,753
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,293,032
12.5%
Assets/Debt
Total Assets $2,591,265
Total Liabilities $2,149,787
Net Assets $441,478

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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