2025-11-12T16:03:33-06:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-01-01 371421922 COBURN PLACE SAFEHAVEN II INC COBU 3179079620 604 E 38TH ST INDIANAPOLIS IN 46205 JEFF CONDER VICE PRESIDENT OF OPERATIONS 3179079620 2025-11-11 1 1 CASSE TATE P01271193 3175802000 2025-11-11 2024 2025-03-06 01:10:19Z RACHEL SCOTT 604 E 38TH ST INDIANAPOLIS IN 46205 7949663 0 X WWW.COBURNPLACE.ORG X 2003 IN EMPOWERING PEOPLE IMPACTED BY INTERPERSONAL ABUSE. 17 17 53 896 0 0 4083121 4207770 0 0 161994 385495 -8617 16905 4236498 4610170 0 0 0 0 3179339 3272002 0 0 365259 2422920 2360691 5602259 5632693 -1365761 -1022523 12584931 11283294 319591 47239 12265340 11236055 WORKING TOGETHER, WE OFFER COMPASSIONATE SUPPORT AND SAFE HOUSING CHOICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 0 0 3861291 COBURN PLACE HAS BEEN PROVIDING COMPASSIONATE SUPPORT AND SAFE HOUSING CHOICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN INDIANAPOLIS FOR 28 YEARS. WE WORK WITH SURVIVORS DURING A KEY SAFETY AND STABILIZATION PERIOD BETWEEN FLEEING AN ABUSER AND REGAINING THEIR ABILITY TO LIVE SELF-DETERMINED LIVES. THROUGH A HOUSING FIRST APPROACH, WE SERVE ABOUT 105 HOUSEHOLDS AT ANY GIVEN TIME BETWEEN 35 TRANSITIONAL HOUSING UNITS AT OUR FLAGSHIP BUILDING AND 70 RAPID REHOUSING UNITS ACROSS THE INDY METRO AREA. PROVIDING PATHWAYS TO SAFE HOUSING AND COMPREHENSIVE WELL-BEING SUPPORT INTERRUPTS POVERTY AND BREAKS THE CYCLE OF ABUSE. OUR VISION IS TO ILLUMINATE A PATH FORWARD TO RESTORE HOPE AND PROMOTE HEALING. 3861291 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 53 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X RACHEL SCOTT 3179079620 604 E 38TH ST INDIANAPOLIS IN 46205 JENAI BRACKETT BOARD CHAIR 0.50 X X 0 0 0 DANYETTE SMITH VICE CHAIR 0.50 X X 0 0 0 OLIVIA HAWBAKER SECRETARY 0.50 X X 0 0 0 HEATHER SWARTZELL TREASURER 0.50 X X 0 0 0 EMILY SHROCK DIRECTOR 0.50 X 0 0 0 BRYAN CONN DIRECTOR 0.50 X 0 0 0 FRANK ESSIEN DIRECTOR 0.50 X 0 0 0 COURTNEY KIBBLE DIRECTOR 0.50 X 0 0 0 JESSICA SCHNELKER DIRECTOR 0.50 X 0 0 0 GUADALUPE PIMENTEL SOLANO DIRECTOR 0.50 X 0 0 0 SHONNA QUICK-CROWELL DIRECTOR 0.50 X 0 0 0 CHERYL LIKENS DIRECTOR BEGINNING APRIL 0.50 X 0 0 0 ADAM CLEVENGER DIRECTOR BEGINNING JUNE 0.50 X 0 0 0 RACHEL O'BRYANT DIRECTOR BEGINNING JULY 0.50 X 0 0 0 AUBREE JEFFERS DIRECTOR BEGINNING AUGUST 0.50 X 0 0 0 CRYSTAL BROOKS DIRECTOR BEGINNING SEPTEMBER 0.50 X 0 0 0 CAMIKE JONES DIRECTOR BEGINNING SEPTEMBER 0.50 X 0 0 0 NASHELLE FRAIZER DIRECTOR THRU MARCH 0.50 X 0 0 0 ALLYSE WIRKKALA DIRECTOR THRU MAY 0.50 X 0 0 0 RACHEL SCOTT PRESIDENT & CEO 40.00 X 141683 0 12866 JEFFREY CONDER VP OF OPERATIONS 40.00 X 100707 0 10718 JULIE HENSON VP OF DEVELOPMENT 40.00 X 100962 0 9169 CELESTE EVERS VP MISSION IMPACT 40.00 X 100962 0 9359 444314 0 42112 4 0 1 0 0 143420 2116796 1947554 333547 4207770 85803 85803 3596461 3296769 299692 299692 299692 59629 143420 42724 16905 16905 4610170 0 0 402400 154549 93233 51274 10042 2379919 1435706 789579 154634 86215 52010 28603 5602 446123 269127 148009 28987 205196 123786 68077 13333 71175 71175 27643 27643 194060 158888 20709 14463 71116 49777 11723 9616 73980 51781 12196 10003 166193 133313 12801 20079 40817 28569 6729 5519 350110 245055 57718 47337 93394 65370 15397 12627 SURVIVOR BENEFIT EXPENS 795868 795868 IN KIND EXPENSES 317717 247785 58361 11571 REPAIRS AND MAINTENANCE 158618 111023 26149 21446 5632693 3861291 1406143 365259 1216046 727401 1305123 1012301 854043 251514 77637 21720 8986466 3481330 5639269 5505136 3438264 3704457 54549 60765 12584931 11283294 139903 47239 145000 0 34688 0 319591 47239 X 6862481 6924344 5402859 4311711 12265340 11236055 12584931 11283294 X -1022523 -91657 78679 6216 X X 0 1 X 1 1 1 X 3387045 4731120 5809904 4083121 4207770 22218960 3387045 4731120 5809904 4083121 4207770 22218960 2468146 19750814 110181 72920 137795 71824 85803 478523 16905 16905 1950 1950 22716338 0.86950 0.82270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3522859 287622 27643 3782838 3085972 466103 29216 3522859 6629142 303477 -476910 1350000 33875 5071834 4768601 1494750 397464 31673 6629142 3858986 585825 348650 24860 4768601 0.00000 0.79702 0.20298 0 0 80000 80000 7804121 2481770 5322351 1102345 999560 102785 5505136 X 4560273 -91657 36293 33110 -22254 4582527 27643 27643 4610170 5668237 36293 26894 63187 5605050 27643 27643 5632693 PART V, LINE 4: THE PRIMARY USE OF THE FUND SHALL BE TO PROVIDE SUPPORT FOR THE CORPORATION TO CARRY OUT ITS ROLE AND MISSION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX IN FISCAL YEAR 2024 AND 2023. COBURN 20/20, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. 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 FISCAL YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'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: SPECIAL EVENT EXPENSES 26,894. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 6,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,894. LEMONADE STAND/SPIKED LEMONADE 80034 78670 1364 21703 SAFE HOME 123015 64750 58265 3240 11950 640 5191 203049 143420 59629 3240 11950 640 26894 42724 16905 X X X X 0 0 0 0 0 0 0 0 0 RACHEL SCOTT PRESIDENT & CEO 141683 0 0 0 0 0 0 0 12866 0 154549 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY VOTE BY THE BOARD OF DIRECTORS. COMPENSATION WAS COMPARED TO THOSE IN SIMILAR POSITIONS THROUGH A SALARY STUDY THAT WAS DONE BOTH INTERNALLY AND EXTERNALLY IN 2023. X 317717 FAIR MARKET VALUE X 1 15830 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE TEAM AND THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 IN DETAIL AND MOTION TO HAVE THE BOARD APPROVE THE DOCUMENT. AFTER FURTHER REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 WILL BE APPROVED IF APPLICABLE AND THE VOTE WOULD BE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST AND ARE ASKED TO SIGN UPDATED COPIES EACH YEAR. NEWLY ELECTED BOARD MEMBERS ARE ASKED TO SIGN A COPY DURING BOARD ORIENTATION. THIS ENTIRE PROCESS IS MANAGED AND EVALUATED BY OUR HR DIRECTOR EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY VOTE BY THE BOARD OF DIRECTORS. COMPENSATION FOR TOP MANAGEMENT WAS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND VOTED ON BY THE BOARD. COMPENSATION WAS COMPARED TO THOSE IN SIMILAR POSITIONS THROUGH A SALARY STUDY THAT WAS DONE BOTH INTERNALLY AND EXTERNALLY IN 2023. THE SALARY DISCUSSIONS ARE DOCUMENTED VIA A ONE PAGE SUMMARY THAT IS SIGNED BY EACH STAFF MEMBER AND INCLUDED IN THEIR EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 6,216. FORM 990, PART XII, LINE 2C THE BOARD RECEIVES A COPY OF THE AUDITED FINANCIAL STATEMENTS. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDITED FINANCIAL STATEMENTS ARE UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT FIRM AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW FIRM. COBURN PLACE AQUISITION LLC 604 E 38TH ST INDIANAPOLIS IN 46205 261428909 DEVELOPMENT AQUISITIONS IN 0 0 N/A COBURN SAFEHAVEN 2020 LLC 604 E 38TH ST INDIANAPOLIS IN 46205 205023855 DEVELOPMENT AQUISITIONS IN 0 0 N/A COBURN PLACE LP 604 E 38TH ST INDIANAPOLIS IN 46205 264591454 DEVELOPMENT AQUISITIONS IN 0 0 COBURN PLACE 2020 LP