Skip to content
Nonprofiteer
← IRIS FAMILY SUPPORT CENTER INC

Form 990 for tax year 2024

Filed by IRIS FAMILY SUPPORT CENTER INC.

Totals

Total revenue
$14,200,218
Total expenses
$14,851,509
Contributions and grants received
$904,386
Grants paid
$0
Program service revenue
$13,194,276
Investment income
$90,532
Other revenue
$11,024
Total assets, end of year
$8,311,760
Total liabilities, end of year
$3,299,375
Net assets or fund balances, end of year
$5,012,385
Program services expenses (Part IX)
$11,609,037
Management and general expenses
$2,884,373
Fundraising expenses
$358,099
Program service expenses (Part III)
$11,609,037

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $209,545

  • 1e · Government grants (contributions)

    $130,000

  • 1f · All other contributions, gifts and grants

    $564,841

  • 1g · Noncash contributions included above

    $143,905

  • 2a · Program service revenue: CHILD WELFARE SERVICES

    total $5,296,626 · related or exempt $5,296,626

  • 2b · Program service revenue: COMM. PTNRS FOR CHILD SAFETY

    total $4,781,369 · related or exempt $4,781,369

  • 2c · Program service revenue: HEALTHY FAMILIES

    total $2,825,736 · related or exempt $2,825,736

  • 2d · Program service revenue: PROGRAM FEES

    total $290,545 · related or exempt $290,545

  • 3 · Investment income

    total $87,269 · excluded $87,269

  • 7a · Gross sales of assets other than inventory

    securities $1,268,148

  • 7b · Less cost or other basis and sales expenses

    securities $1,264,885

  • 7c · Gain or loss

    securities $3,263

  • 7d · Net gain or loss

    total $3,263 · excluded $3,263

  • 8a · Fundraising events: gross income

    $17,756

  • 8a · Fundraising events: contributions included on line 1c

    $209,545

  • 8b · Fundraising events: direct expenses

    $42,046

  • 8c · Net income from fundraising events

    total -$24,290 · excluded -$24,290

  • 9a · Gaming: gross income

    $42,683

  • 9b · Gaming: direct expenses

    $25,621

  • 9c · Net income from gaming

    total $17,062 · excluded $17,062

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,252 · excluded $18,252

  • 11e · Other revenue, total

    $18,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,944 · program services $14,204 · management and general $122,443 · fundraising $40,297

  • 7 · Other salaries and wages

    total $7,636,331 · program services $6,151,456 · management and general $1,352,766 · fundraising $132,109

  • 8 · Pension plan contributions

    total $56,479 · program services $55,720 · management and general $398 · fundraising $361

  • 9 · Other employee benefits

    total $1,168,305 · program services $895,958 · management and general $245,604 · fundraising $26,743

  • 10 · Payroll taxes

    total $593,640 · program services $465,255 · management and general $115,475 · fundraising $12,910

  • 11b · Fees: legal

    total $11,774 · management and general $11,774

  • 11c · Fees: accounting

    total $32,150 · management and general $32,150

  • 11f · Fees: investment management

    total $8,079 · management and general $8,079

  • 11g · Fees: other

    total $52,466 · program services $45,533 · management and general $5,626 · fundraising $1,307

  • 12 · Advertising and promotion

    total $296,203 · program services $129,130 · management and general $163,298 · fundraising $3,775

  • 13 · Office expenses

    total $69,038 · program services $104,675 · management and general -$51,288 · fundraising $15,651

  • 14 · Information technology

    total $335,668 · program services $39,003 · management and general $290,604 · fundraising $6,061

  • 16 · Occupancy

    total $296,235 · program services $164,459 · management and general $127,640 · fundraising $4,136

  • 17 · Travel

    total $373,261 · program services $362,730 · management and general $10,691 · fundraising -$160

  • 19 · Conferences, conventions and meetings

    total $333,019 · program services $275,645 · management and general $54,864 · fundraising $2,510

  • 20 · Interest

    total $37,800 · program services $34,020 · management and general $3,023 · fundraising $757

  • 22 · Depreciation, depletion and amortization

    total $165,691 · program services $157,406 · management and general $4,971 · fundraising $3,314

  • 23 · Insurance

    total $146,485 · program services $137,697 · management and general $5,858 · fundraising $2,930

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,999,716 · program services $1,935,665 · management and general $64,051

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $362,122 · program services $300,684 · management and general $61,438

  • 24c · Other expenses: PROGRAM EXPENSES

    total $240,449 · program services $139,410 · management and general $1,500 · fundraising $99,539

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $180,187 · program services $180,187

  • 24e · All other expenses

    total $279,467 · program services $20,200 · management and general $253,408 · fundraising $5,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,162,536 · end of year $1,019,998

  • 2 · Savings and temporary cash investments

    beginning of year $32,351 · end of year $17,488

  • 3 · Pledges and grants receivable

    beginning of year $2,897,028 · end of year $2,020,484

  • 7 · Other notes and loans receivable

    beginning of year $2,566,478 · end of year $2,566,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,138 · end of year $84,978

  • 10a · Land, buildings and equipment: cost or other basis

    $3,812,998

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,973,280

  • 10c · Land, buildings and equipment, net

    beginning of year $1,005,409 · end of year $839,718

  • 11 · Investments: publicly traded securities

    beginning of year $1,201,354 · end of year $1,278,283

  • 15 · Other assets

    beginning of year $454,258 · end of year $484,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,188,231 · end of year $766,141

  • 19 · Deferred revenue

    beginning of year $2,027,389 · end of year $2,027,389

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $490,310 · end of year $405,845

  • 27 · Net assets without donor restrictions

    beginning of year $3,658,491 · end of year $3,726,166

  • 28 · Net assets with donor restrictions

    beginning of year $1,943,131 · end of year $1,286,219

Mission and programs · 2024

Mission

IRIS FAMILY SUPPORT CENTER, FORMERLY KNOWN AS SCAN, PROTECTS CHILDREN, PREPARES PARENTS, STRENGTHENS FAMILIES AND EDUCATES OUR COMMUNITY TO STOP CHILD ABUSE AND NEGLECT.

  • COMMUNITY PARTNERS FOR CHILD SAFETY: THE COMMUNITY PARTNERS FOR CHILD SAFETY IS A STATEWIDE INITIATIVE, FUNDED BY THE DEPARTMENT OF CHILD SERVICES, DESIGNED TO HELP FAMILIES BEFORE THEY CROSS THE LINE INTO ABUSE OR NEGLECT. THROUGH THE COMMUNITY PARTNERS PROGRAMS, IRIS WORKS WITH OTHER LOCAL SOCIAL SERVICE AGENCIES TO OFFER CAREGIVERS HELP WITH SITUATIONS THAT ARE INTERFERING WITH THEIR ABILITY TO MANAGE THEIR FAMILIES. THE GOAL OF THESE PROGRAMS IS TO PROVIDE FAMILIES WITH IN-HOME, ONE-ON-ONE SERVICES THAT STRENGTHEN THE FAMILY, AND PREVENT CHILD ABUSE OR NEGLECT. COMMUNITY PARTNERS SERVICES ARE OFFERED BY EXPERT PROVIDERS IN EVERY COUNTY IT SERVES. SERVICES INCLUDE SUPPORT, EDUCATION, AND ADVOCACY IN AREAS SUCH AS PARENTING AND DISCIPLINE, HOUSING, EMPLOYMENT, MEDICAL FOLLOW UP, BUDGETING, AND SCHOOL ISSUES. IN ADDITION, IRIS ALSO CONTRACTS WITH AND SUPERVISES VARIOUS PREVENTION PROGRAMS IN EACH COUNTY THROUGH LOCAL PREVENTION DOLLARS TO ADDRESS SPECIFIC NEEDS IN EACH COMMUNITY. THE NETWORK SERVES FAMILIES LIVING IN ADAMS, ALLEN, DEKALB, HUNTINGTON, LAGRANGE, NOBLE, STEUBEN, WELLS, AND WHITLEY COUNTIES. COMMUNITY PARTNERS OFFERS HELP TO FAMILIES LIVING IN CASS, ELKHART, FULTON, HOWARD, KOSCIUSKO, MARSHALL, MIAMI, ST. JOSEPH, AND WABASH COUNTIES.

    Expenses $4,217,565 · Revenue $4,781,369

  • FAMILY PRESERVATION SERVICES: INCLUDES SERVICES PROVIDED BY PARAPROFESSIONAL, BACHELOR'S LEVEL AND MASTER'S LEVEL STAFF. THE VARIOUS SERVICES UNDER THIS PROGRAM INCLUDE: FAMILY PRESERVATION SERVICES HOME-BASED CASEWORK & HOMEMAKER SERVICES THESE ARE SERVICES FOR PARENTS TO DETER ANY FURTHER INCIDENTS OF CHILD ABUSE AND NEGLECT. THE REFERRALS ARE MADE BY THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS). PARAPROFESSIONAL (HOMEMAKER) AND BACHELOR-LEVEL STAFF (HOME-BASED CASEWORK) PROVIDE IN-HOME, HIGH QUALITY, FAMILY CENTERED CASEWORK SERVICES TO PARENTS TO ENHANCE FAMILY RESILIENCE, SUPPORT NURTURING RELATIONSHIPS, AND CREATE A SAFE PHYSICAL ENVIRONMENT FOR THE FAMILY. SERVICE INCLUDES CRISIS RESPONSE THAT COMPRISE ASSESSMENT AND GOAL PLANNING TO MEET THE COMPLEX NEEDS OF FAMILIES. ONGOING SERVICES ARE PROVIDED TO ENSURE SAFETY IN THE HOME. FREQUENCY OF VISITS IS DETERMINED BY THE NEEDS OF THE FAMILY AND DCS. VISITATION FACILITATION THIS IS A SERVICE FOR CHILDREN THAT HAVE BEEN REMOVED FROM THE FAMILY DUE TO AN INCIDENT OF CHILD ABUSE OR NEGLECT. THE REFERRALS ARE MADE BY DCS. THIS SERVICE OCCURS AT IRIS' OFFICES, A CLIENT'S HOME, OR IN A PUBLIC VENUE. THE GOAL OF A VISIT IS TO KEEP THE CHILD(REN) SAFE WHILE IMPROVING RESILIENCE WITHIN THE FAMILY. THIS PROGRAM PLAYS A CRUCIAL ROLE IN ESTABLISHING OR IMPROVING THE BOND BETWEEN CHILDREN AND THEIR FAMILIES. FREQUENCY OF VISITS ARE DETERMINED BY THE NEEDS OF THE FAMILY AND DCS. TYPICALLY, FAMILIES HAVE VISITS AT LEAST WEEKLY FOR TWO HOURS PER WEEK. FATHERHOOD THIS IS A SERVICE FOR FATHERS TO ASSIST WITH CO-PARENTING AND CONNECTING WITH THEIR CHILDREN. THE REFERRALS ARE MADE BY DCS. THIS SERVICE OCCURS IN A IRIS FACILITY, THE CLIENT'S HOME, OR IN A PUBLIC VENUE. THE GOAL OF THIS PROGRAM IS TO ENGAGE FATHERS WITH THEIR CHILDREN. SERVICES ARE FOCUSED ON PARENT EDUCATION USING 24/7 DAD'S CURRICULUM OR NURTURING PARENTING. FATHERS ARE LINKED TO SERVICES NEEDED TO ADDRESS MENTAL HEALTH, MEDICAL, PROBATION/PAROLE, HOUSING, EMPLOYMENT, EDUCATION, FINANCIAL, AND RELATIONSHIP NEEDS. FREQUENCY OF VISITS ARE DETERMINED BY THE NEEDS OF THE FAMILY AND DCS. TYPICALLY FAMILIES HAVE VISITS AT LEAST WEEKLY FOR 1.5 TO 2.0 HOURS PER WEEK. FAMILY PRESERVATION SERVICES (MASTER'S LEVEL STAFF) HOME-BASED FAMILY CENTERED THERAPY & COUNSELING THIS IS A SERVICE FOR CHILDREN AND PARENTS TO ASSIST WITH DEALING WITH THE TRAUMA OF ABUSE OR NEGLECT. THE REFERRALS ARE MADE BY DCS OR JUVENILE PROBATION. A HOME- OR OFFICE-BASED SERVICE FACILITATED BY A CLINICIAN THAT PROVIDES HIGH-QUALITY, INDIVIDUALIZED, STRUCTURED, GOAL-FOCUSED INTERVENTIONS FOR FAMILIES RECOVERING FROM ABUSE AND NEGLECT. FREQUENCY OF VISITS IS DETERMINED BY THE NEEDS OF THE FAMILY AND DCS/PROBATION. TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY THIS IS A SERVICE FOR CHILDREN WHO HAVE BEEN PHYSICALLY, SEXUALLY, AND/OR EMOTIONALLY ABUSED OR EXPOSED TO TRAUMA AND PARENTS AND CAREGIVERS WHO DID NOT PARTICIPATE IN THE ABUSE. THE REFERRALS ARE MADE BY DCS. THIS IS AN EVIDENCE-BASED HIGHLY COLLABORATIVE THERAPEUTIC INTERVENTION MODEL DESIGNED TO HELP CHILDREN AND THEIR PARENTS OVERCOME THE NEGATIVE EFFECTS OF TRAUMATIC LIFE EVENTS BY HAVING THEM WORK TOGETHER WITH A CLINICIAN AND CASE MANAGER TO IDENTIFY COMMON GOALS AND ATTAIN THEM. FAMILY CENTERED TREATMENT: COMPREHENSIVE SERVICE THIS IS A COMPREHENSIVE SERVICE FOR FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT. THE REFERRALS ARE MADE BY DCS OR JUVENILE PROBATION. THIS IS AN EVIDENCE-BASED, FAMILY-CENTERED TREATMENT APPROACH DESIGNED TO PRESERVE THE FAMILY UNIT. FAMILY CENTERED TREATMENT PROVIDES INTENSIVE HOME-BASED THERAPY, CASE MANAGEMENT, AND CRISIS INTERVENTION. THIS SERVICE REQUIRES A MINIMUM OF FIVE HOURS OF FACE-TO-FACE TIME PER FAMILY PER WEEK BY A CERTIFIED FCT PRACTITIONER. THE FAMILY IS SERVED FOR A MINIMUM OF SIX MONTHS. FAMILY PRESERVATION SERVICE: COMPREHENSIVE SERVICE FAMILY PRESERVATION SERVICES IS DESIGNED FOR FAMILIES WITH A SUBSTANTIATED CASE OF ABUSE OR NEGLECT THAT DCS BELIEVES COULD SAFELY CARE FOR THEIR CHILDREN WITH APPROPRIATE ASSISTANCE AND SUPPORT IN THE HOME. FAMILY PRESERVATION SERVICES INCLUDE ASSESSMENT OF THE CHILD/PARENT/FAMILY RESULTING IN APPROPRIATE SERVICES THAT ARE BASED ON THE FAMILY'S NEEDS. THE CLEAR GOAL FOR THESE SERVICES IS TO PRESERVE THE FAMILY AND AVOID THE TRAUMA OF REMOVAL FOR THE CHILD, PROVIDED IT IS SAFE FOR THEM TO REMAIN WITH THEIR IDENTIFIED CAREGIVER. SERVICES ARE PROVIDED IN THE HOME, ARE COMPREHENSIVE IN NATURE, REQUIRE A MASTER'S DEGREE PROFESSIONAL AND A BACHELOR'S DEGREE PROFESSIONAL TO PROVIDE BOTH THERAPEUTIC INTERVENTION AND CASE MANAGEMENT SUPPORT. SERVICES ARE INTENSIVE AND NATURE, WITH REQUIRED WEEKLY SAFETY CHECKS. INTENSIVE FOSTER CARE SERVICES: COMPREHENSIVE SERVICE IFCS SERVICES ARE DESIGNED FOR CHILDREN IN FOSTER CARE THAT ARE BEGINNING THEIR TRANSITION INTO A FOSTER OR KINSHIP HOME. THESE SERVICES ARE DESIGNED TO SUPPORT THE CHILD AND FAMILY WITH UNIFICATION INTO THE FAMILY HOME, ENSURING STABILIZATION OF THE FAMILY UNIT. SERVICES ARE PROVIDED IN THE HOME, ARE COMPREHENSIVE IN NATURE, REQUIRE A MASTER'S DEGREE PROFESSIONAL AND A BACHELOR'S DEGREE PROFESSIONAL TO PROVIDE BOTH THERAPEUTIC INTERVENTION AND CASE MANAGEMENT SUPPORT. SERVICES ARE INTENSIVE IN NATURE, WITH REQUIRED WEEKLY SAFETY CHECKS. COMPREHENSIVE SERVICES ARE THE FASTEST GROWING SECTOR FOR IRIS, THE SERVICE LINE IS REIMBURSED ON A PER DIEM RATE.

    Expenses $3,305,530 · Revenue $5,296,626

  • HEALTHY FAMILIES: THE HEALTHY FAMILIES PROGRAM HELPS PREVENT ABUSE AND NEGLECT BY WORKING ONE-ON-ONE WITH OVERWHELMED FAMILIES THAT ARE STRUGGLING TO BALANCE RAISING CHILDREN WITH LIFE'S DEMANDS. TARGETED TO HELP PARENTS OF NEWBORN CHILDREN, HEALTHY FAMILIES ENROLL PARENTS DURING PREGNANCY OR IMMEDIATELY AFTER THE BIRTH OF THEIR CHILD OR WITHIN 3 MONTHS OF CHILD'S BIRTH. MOST PARENTS ARE SCREENED IN THE HOSPITAL, IF THE FAMILY MEETS THE PROGRAM CRITERIA, THEY ARE ENROLLED IN THE PROGRAM. ONE-ON-ONE, IN-HOME SERVICES BEGIN WEEKLY AND CAN LAST ONE TO THREE YEARS. THE HEALTHY FAMILIES PROGRAM WORKS WITH PARENTS TO TEACH CHILD DEVELOPMENT AND AGE-APPROPRIATE EXPECTATIONS OF CHILDREN, TO ASSIST PARENTS IN BUILDING A STRONG NETWORK OF SUPPORT FROM FAMILY, NEIGHBORS, AND CHURCHES; TO HELP PARENTS DEVELOP BUDGETING, TIME-MANAGEMENT, AND STRESS-MANAGEMENT SKILLS TO BETTER BALANCE PARENTING AND HOME-MANAGEMENT, AND TO LINK FAMILIES TO COMMUNITY RESOURCES FOR HEALTH CARE, FINANCIAL AID, FOOD, HOUSING, SCHOOL-READINESS, CHILD CARE, JOB TRAINING, SUBSTANCE-ABUSE TREATMENT, AND OTHER MENTAL HEALTH ASSISTANCE.

    Expenses $3,262,263 · Revenue $2,825,736

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $823,679 · Revenue $290,545

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Deanna Szyndrowski

    CEO

    Total calculated
    $166,488
    From this org
    $150,021
    From related orgs
    $0
    Other
    $16,467
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,021
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,501
    Nontaxable benefits
    $11,966
    Filer's total
    $166,488
  • Trish Fox

    COO

    Total calculated
    $127,801
    From this org
    $115,835
    From related orgs
    $0
    Other
    $11,966
    Hours/week
    40
  • Kim Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • John Saboski

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Bergman Miller

    VP OPERATION

    Total calculated
    $0
    Hours/week
    1
  • Josh Ambrose

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Doug Barrow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sandy Bouwsma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nathan Burnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Aaron Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Castillo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Casey Cox

    TRUSTEE PART

    Total calculated
    $0
    Hours/week
    1
  • David Deleon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kevin Dwire

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nick Kemerley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tyson Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Todd Pelfrey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Judy Pursley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kathy Ridenour

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tyler Rondeau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Karen Stahl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marty Sturges

    TRUSTEE PART

    Total calculated
    $0
    Hours/week
    1
  • Marshall Weadick

    TRUSTEE PART

    Total calculated
    $0
    Hours/week
    1
  • Edmy Worl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FAIRFIELD COMMUNITY HOME GP LLC

    C CORP · INVESTMENT · IN · 100% owned · share of income -$18 · share of assets $413,845

  • NEIGHBORHOOD HOMES & APTS GP LLC

    C CORP · INVESTMENT · IN · 100% owned · share of income -$23 · share of assets $964,634

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2025
IRS schema version
2024v5.0
Source object
202631739349301453

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.