2022-09-12T16:47:37-05:00 2021-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2021-01-01 351602641 MORNING LIGHT INC MORN 3172187554 4701 NORTH KEYSTONE AVE 400 INDIANAPOLIS IN 46205 MADISON GONZALEZ EXECUTIVE DIRECTOR/CEO 3172187554 2022-08-04 1 MADISON GONZALEZ 999009999 TERENCE M O'NEIL P00737156 3175802000 2022-08-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MADISON GONZALEZ 4701 NORTH KEYSTONE AVE 400 INDIANAPOLIS IN 46205 2888566 0 X WWW.MORNINGLIGHTINC.ORG X 1983 IN MORNING LIGHT, INC. FOSTERS NON-PROFIT COMMUNITY SERVICES AND PROGRAMS IN CENTRAL INDIANA FOR THE TERMINALLY ILL, SENIORS AND FAMILIES OF LIMITED MEANS IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE. 15 15 20 30 0 0 145777 378565 212544 214776 72147 780994 -5332 9534 425136 1383869 0 0 0 0 721965 387847 0 0 30644 656450 673159 1378415 1061006 -953279 322863 8196602 8459526 2444467 2045668 5752135 6413858 MORNING LIGHT, INC. FOSTERS NON-PROFIT COMMUNITY SERVICES AND PROGRAMS IN CENTRAL INDIANA FOR THE TERMINALLY ILL, SENIORS AND FAMILIES OF LIMITED MEANS TO ENSURE A LIFE WITH CARE AND DIGNITY, WELLNESS OR END OF LIFE CARE. 0 0 740489 15412 ABBIE HUNT BRYCE HOME: A COMMUNITY HOME THAT OFFERS DONOR-PROVIDED ACCOMMODATIONS AND LIVING SUPPORT FOR HOSPICE PATIENTS WHO HAVE NO OTHER APPROPRIATE LIVING ARRANGEMENTS IN THEIR TERMINALLY-ILL CONDITION AT NO EXPENSE TO THE PATIENT. THE ABBIE HUNT BRYCE HOME SERVES 40-60 PEOPLE ANNUALLY. IT IS ALSO A TRAINING CENTER FOR THE NEXT GENERATION OF CAREGIVERS THROUGH OUR STATE CERTIFIED CNA PROGRAM. 82276 214776 PENNWOOD PLACE APARTMENTS: PROVIDES SUBSIDIZED LIVING ARRANGEMENTS FOR SENIORS. ITS 35 UNITS OPERATE AT 97% CAPACITY ANNUALLY. RELATED PROGRAMS SUCH AS OFFSITE EVENTS, COMPUTER TRAINING, ONSITE CELEBRATIONS, AND HEALTH-RELATED SPEAKERS/ACTIVITIES INVOLVE MORE THAN 300 PARTICIPANTS. 822765 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X TRACIE DELPH ALERDING 3175694181 4181 E 96TH STREET SUITE 180 INDIANAPOLIS IN 46240 BRANDON HOOPINGARNER CHAIR 2.00 X X 0 0 0 HOLLY CARTER VICE CHAIR 2.00 X X 0 0 0 GEOFF THOMPSON TREASURER 2.00 X X 0 0 0 MERESA CREEKMORE-ARMOR SECRETARY 2.00 X X 0 0 0 HITESH PATEL EXEC COMMITTEE AT LARGE 2.00 X X 0 0 0 BRENDA SCHULTZ IMMEDIATE PAST CHAIR 2.00 X 0 0 0 CRYSTAL ALLEN BOARD MEMBER 2.00 X 0 0 0 TONY BEWSEY BOARD MEMBER 2.00 X 0 0 0 CAROL APPLEGATE BOARD MEMBER 2.00 X 0 0 0 T LYNN DENNY BOARD MEMBER 2.00 X 0 0 0 LAMONT HATCHER BOARD MEMBER 2.00 X 0 0 0 DR ERIN NEWTON BOARD MEMBER 2.00 X 0 0 0 JULI HURDLE BOARD MEMBER 2.00 X 0 0 0 DR RAFAEL ROSARIO BOARD MEMBER 2.00 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MADISON GONZALEZ EXEC. DIRECTOR/CEO(BEG. JULY 2021) 40.00 X 62931 0 3714 THOMAS FODOR EXEC. DIRECTOR/CEO(ENDING JUNE 2021) 40.00 X 52920 0 2413 115851 0 6127 0 0 0 0 0 72687 127200 178678 21586 378565 PENNWOOD PLACE RENTAL 623110 214776 214776 214776 121937 121937 1916426 233350 1490719 0 425707 233350 659057 659057 8100 72687 13978 -5878 -5878 OTHER INCOME 621610 15412 15412 15412 1383869 230188 0 775116 121978 99508 12832 9638 143971 117449 15147 11375 70409 57439 7407 5563 51489 42004 5417 4068 18841 18841 62124 62124 26271 26271 7175 122 7053 58686 30189 28497 45214 45214 3320 1297 2023 192031 191498 533 MAINTENANCE 196251 177485 18766 63246 41719 21527 1061006 822765 207597 30644 312387 341681 286066 237395 4402 3720 6017533 2953048 3239536 3064485 4346024 4476118 26004 8187 310123 8196602 8459526 21167 14238 2274264 2011887 149036 19543 2444467 2045668 X 5257843 5889829 494292 524029 5752135 6413858 8196602 8459526 X 322863 76483 262377 X X 0 1 X 1 0 X 146594 129962 140278 145777 378565 941176 146594 129962 140278 145777 378565 941176 13728 927448 610685 621263 116225 122262 121937 1592372 30069 30069 2563617 1161475 0.36180 0.25740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492292 4165802 580423 499000 4739517 451817 60475 20000 492292 398847 73679 20709 451817 448914 -10063 40004 398847 413377 57165 19662 1966 448914 0.88980 0.07900 0.03120 0 0 124135 124135 5567813 2664856 2902957 325585 288192 37393 3064485 TENANT DEPOSITS 6900 ACCRUED SALARIES AND WAGES 12643 19543 X 1995962 76483 561881 638364 1357598 26271 26271 1383869 1334239 299504 299504 1034735 26271 26271 1061006 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF BOARD-DESIGNATED FUNDS HELD BY COMMUNITY FOUNDATION; BOARD-DESIGNATED INVESTMENT ACCOUNTS ESTABLISHED TO PROVIDE SUPPORT FOR FUTURE OPERATIONS; AND THE MITCHELL ENDOWMENT, A DONOR-RESTRICTED ENDOWMENT FUND MAINTAINED TO BENEFIT GENERAL OPERATIONS OF THE ORGANIZATION. THE BOARD-DESIGNATED INVESTMENT ACCOUNTS AND MITCHELL ENDOWMENT ARE MANAGED BY THE ORGANIZATION. THE BOARD-DESIGNATED FUNDS HELD BY COMMUNITY FOUNDATION SUBJECT TO A DESIGNATED ENDOWMENT AGREEMENT. PART X, LINE 2: MORNING LIGHT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS A SINGLE MEMBER LIMITED LIABILITY COMPANY, PENNWOOD IS A DISREGARDED ENTITY FOR TAX PURPOSES AND THUS IS ALSO EXEMPT TOGETHER WITH MORNING LIGHT UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, MORNING LIGHT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2021 AND 2020. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE ORGANZIATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 262,377. FUNDRAISING EXPENSES 13,978. EMPLOYEE RETENTION CREDIT 285,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,978. EMPLOYEE RETENTION CREDIT 285,526. BEACH BALL FUNDRAISER 80787 72687 8100 1100 12878 80787 72687 8100 1100 12878 13978 -5878 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE FINANCE/INVESTMENT COMMITTEE BEFORE BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EVERY NEW TERM, THE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A SIGNED CONFLICT OF INTEREST QUESTIONNAIRE. FOR EMPLOYEES, THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT 262,377. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCEDURES FROM THE PRIOR YEAR. PENNWOOD PLACE LLC 4701 N KEYSTONE AVENUE INDIANAPOLIS IN 46205 RENTAL HOUSING FACILITY IN 480887 3395101 MORNING LIGHT INC