2024-02-21T11:34:21-05:00 2023-12-31 202105079 BAKER MILLIGAN INC 915 W FISHER ST STE A MONTICELLO IN 479601860 990 2023-01-01 262671332 DELPHI HUMAN SERVICES FACILITY INC DELP PO BOX 824 MONTICELLO IN 47960 PAM AALTONEN SECRETARY/TREASURER 7655642409 2023-02-06 PAM AALTONEN XXX-XX-XXXX false JEFFREY A MILLIGAN P00518528 5745837477 2024-02-19 2023 2023-04-26 12:10:37Z PAM AALTONEN 2721 CAMBRIDGE ST WEST LAFAYETTE IN 47906 176737 false X X 2008 IN TO FACILITATE THE SHARING OF FACILITIES AND INFASTRUCTURE AMONG ENTITIES WHICH PERFORM HUMAN SERVICES TO ENHANCE THE LONG TERM SUSTAINABILITY OF PROVIDING HUMAN SERVICE PROGRAMS IN THE COMMUNITY. 5 5 0 6 0 0 181693 176659 83 78 0 181776 176737 0 0 0 0 0 140398 181488 140398 181488 41378 -4751 610727 564131 232504 190659 378223 373472 X TO FACILITATE THE SHARING OF FACILITIES AND INFASTRUCTURE AMONG ENTITIES WHICH PERFORM HUMAN SERVICES TO ENHANCE THE LONG TERM SUSTAINABILITY OF PROVIDING HUMAN SERVICE PROGRAMS IN THE COMMUNITY. false false 149301 176737 PROVIDE FACILITIES FOR HUMAN SERVICES 25799 PROVIDE FACILITIES FOR HUMAN SERVICES 25799 175100 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 0 false false false false false false false false X 5 5 false false false false false true true true true false false false true false false false false false false false IN X BAKER MILLIGAN 5745837477 915 W FISHER ST MONTICELLO IN 47960 X ELVA JAMES BOARD MEMBER 1.00 X 0 0 0 JULIA LEAHY PRESIDENT 1.00 X 0 0 0 KEN WALTON PROPERTY MAN 1.00 X 0 0 0 PAM AALTONEN SECRETARY/TR 1.00 X 0 0 0 KAY ROSS PRESIDENT 1.00 X 0 0 0 false false false RENTAL INCOME 176659 176659 176659 78 78 176737 176737 X 54939 54939 6388 6388 31511 31511 6789 6789 19010 19010 8667 8667 UTILITIES 22275 22275 REPAIRS 13218 13218 TRASH 8639 8639 SUPPLIES 7519 7519 2533 2533 181488 175100 6388 0 88724 61060 41389 41467 701139 240400 479749 460739 865 865 610727 564131 232504 190659 232504 190659 X 378223 373472 378223 373472 610727 564131 -4751 X false false X 3 3 173479 180578 171513 181693 176659 883922 173482 180578 171513 181693 176659 883925 883925 149 82 82 83 78 474 149 82 82 83 78 474 173631 180660 171595 181776 176737 884399 0.99950 0.99930 0.00000 0.00000 X 4338 4338 696801 236062 460739 460739 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE FACILITIES FOR HUMAN SERVICES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G JANITORIAL SERVICES 20,700 0 0 LAWN AND SNOW 10,811 0 0 TOTAL 31,511 0 0