Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 14-1892402 • 501(c)3 • Indianapolis, IN
Profile
To strengthen central indiana communities by helping local employers build a better workforce.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$21,762,671
Up $1,879,131 (+9.5%) from 2024
Liabilities
Up$8,827,848
Up $235,214 (+2.7%) from 2024
Net Assets
Up$12,934,823
Up $1,643,917 (+15%) from 2024
Revenue
Up$10,727,567
Up $1,972,505 (+23%) from 2024
Expenses
Up$9,083,650
Up $885,927 (+11%) from 2024
Net Income
Up$1,643,917
Up $1,086,578 (+195%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen central indiana communities by helping local employers build a better workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,389,965 | $9,389,965 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,459,998 | $4,349,370 | ▼ $110,628 |
| Investments Program Related | $2,121,377 | $2,699,544 | ▲ $578,167 |
| Accounts Receivable | $553,460 | $1,736,352 | ▲ $1,182,892 |
| Land, Buildings, and Equipment, Net | $898,039 | $1,083,218 | ▲ $185,179 |
| Total Assets | $19,883,540 | $21,762,671 | ▲ $1,879,131 |
| Other Assets Total | $2,460,701 | $2,504,222 | ▲ $43,521 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,491,706 | $7,551,284 | ▲ $59,578 |
| Other Liabilities | $915,307 | $1,172,258 | ▲ $256,951 |
| Accounts Payable and Accrued Expenses | $185,621 | $104,306 | ▼ $81,315 |
| Total Liabilities | $8,592,634 | $8,827,848 | ▲ $235,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,661,009 | $9,012,966 | ▲ $1,351,957 |
| Net Assets With Donor Restrictions | $3,629,897 | $3,921,857 | ▲ $291,960 |
| Total Net Assets Fund Balance | $11,290,906 | $12,934,823 | ▲ $1,643,917 |
| Total Liabilities and Net Assets / Fund Balance | $19,883,540 | $21,762,671 | ▲ $1,879,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,699,544 | - | - |
| Other Land Buildings | $0 | - | - |
| Equipment | $1,083,218 | $866,332 | - |
| Other Assets Org | $235,109 | - | - |
| Name | Title |
|---|---|
| Tim Brown | Board Chair |
| Gregg Keesling | President |
| Judge Patricia Riley | Vice Chair |
| Angela Carr Klitzsch | Board Member |
| Courtney Halbert | Board Member |
| Gary Meyer | Board Member |
| Rev Charles Neal | Board Member |
| Robert Smith | Board Member |
| Scott Montross | Board Member |
| Sue Hyatt | Board Member |
| Tammy Robinson | Board Member |
| Thomas Orr | Board Member |
| Rachel Hickey | Secretary |
| Jon Kessen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,786,557 |
| Other Expenses | $4,297,093 |
| Total Fundraising Expense | $470,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,604,554 | $192,046 | $172,823 | $3,969,423 |
| All Other Expenses | $759,538 | $108,859 | $43,152 | $911,549 |
| Interest | - | $424,296 | - | $424,296 |
| Occupancy | $336,000 | $84,000 | - | $420,000 |
| Payroll Taxes | $360,465 | $15,127 | $14,017 | $389,609 |
| Other Employee Benefits | $178,032 | $25,789 | $67,828 | $271,649 |
| Other Expenses | $190,300 | $506,441 | $68,408 | $190,300 |
| Depreciation Depletion | - | $189,845 | - | $189,845 |
| Insurance | - | $157,878 | - | $157,878 |
| Current Officers, Directors, Trustees, and Key Employees | $155,876 | - | - | $155,876 |
| Advertising | - | - | $91,598 | $91,598 |
| Office Expenses | $61,953 | $7,820 | $8,448 | $78,221 |
| Travel | - | $33,880 | $3,751 | $37,631 |
| Total Functional Expenses | $6,867,644 | $1,745,981 | $470,025 | $9,083,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jannett Keesling | Wife of President | Jannett Is President of Keys2work, Inc. Which Is a Type I Supporting Organization of Workforce Inc. It Was Organized Exclusively to Promote the Charitable Purposes and Goals of Workforce Inc. Jannett Is Also President of Keys to Work Which Has a Loan Receivable From Workforce Inc. | No | - |
| Liability | Amount |
|---|---|
| Note Payable, Related Party, Net of Current Portion | $300,000 |
| Current Portion of Notes Payable | $260,800 |
| Accrued Expenses and Other Current Liabilities | $210,415 |
| Operation Lease Obligation, Net of Current Portion | $203,193 |
| Line of Credit | $73,349 |
| Finance Lease Obligations, Net of Current Portion | $62,380 |
| Current Portion of Operating Lease Obligation | $31,916 |
| Current Portion of Finance Lease Obligation | $23,189 |
| Accounts Payable, Related Party | $7,016 |
“Reviewed by president greg keesling and available to board members.”
“Compliance with policy is reviewed periodically by the board of directors and committees.”
“Documents and conflict of interest policies are available in the office or upon request of any citizen.”
“Utilities & waste removal: program service expenses 131,628. Management and general expenses 32,907. Fundraising expenses 0. Total expenses 164,535. Fuel: program service expenses 122,058. Management and general expenses 157. Fundraising expenses 0. Total expenses 122,215. Workers compensation insurance: program service expenses 110,094. Management and general expenses 748. Fundraising expenses 236. Total expenses 111,078. Payroll administration fees: program service expenses 96,834. Management and general expenses 1,421. Fundraising expenses 1,070. Total expenses 99,325. Materials and supplies: program service expenses 75,221. Management and general expenses 9,508. Fundraising expenses 715. Total expenses 85,444. Repairs and maintenance: program service expenses 56,849. Management and general expenses 17,223. Fundraising expenses 0. Total expenses 74,072. Freight & postage: program service expenses 72,475. Management and general expenses 513. Fundraising expenses 581. Total expenses 73,569. Disposal fees: program service expenses 61,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,562. Telephone: program service expenses 25,231. Management and general expenses 7,207. Fundraising expenses 3,598. Total expenses 36,036. Meals: program service expenses 0. Management and general expenses 17,034. Fundraising expenses 15,106. Total expenses 32,140. Dues & subscriptions: program service expenses 875. Management and general expenses 13,008. Fundraising expenses 6,617. Total expenses 20,500. Contributions: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,229. Total expenses 15,229. Uniforms: program service expenses 0. Management and general expenses 7,226. Fundraising expenses 0. Total expenses 7,226. Licenses & permits: program service expenses 6,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,711. Bank and merchant fees: program service expenses 0. Management and general expenses 1,793. Fundraising expenses 0. Total expenses 1,793. Bad debt expense: program service expenses 0. Management and general expenses 114. Fundraising expenses 0. Total expenses 114.”
“No change in process from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 553460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1736352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 91598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91598 |
| IRS990/AllOtherContributionsAmt | 0 | 1022165 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 759538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 911549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR GREGG KEESLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175321367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 441390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4459998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4349370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5987537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 833394 |
| IRS990/CYOtherExpensesAmt | 0 | 4297093 |
| IRS990/CYOtherRevenueAmt | 0 | 120000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3786636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1643917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4786557 |
| IRS990/CYTotalExpensesAmt | 0 | 9083650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 470025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10727567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189845 |
| IRS990/Desc | 0 | WORKFORCE, INC., DOING BUSINESS AS RECYCLEFORCE, ADVANCES A TRIPLE BOTTOM LINE OF SOCIAL, ENVIRONMENTAL, AND ECONOMIC BENEFIT THROUGH THE OPERATION OF AN EMPLOYMENT SOCIAL ENTERPRISE (ESE) THAT PROVIDES PAID TRANSITIONAL EMPLOYMENT TO INDIVIDUALS RETURNING FROM INCARCERATION WHILE DIVERTING ELECTRONIC WASTE FROM INDIANA LANDFILLS AND REINTEGRATING RECOVERED MATERIALS INTO DOMESTIC MANUFACTURING SUPPLY CHAINS.RECYCLEFORCE PROVIDES IMMEDIATE EMPLOYMENT UPON RELEASE FROM INCARCERATION, OFFERING LIVING WAGES COMBINED WITH PAID, ON-THE-JOB TRAINING, INDUSTRY-RECOGNIZED CREDENTIALING, AND WRAPAROUND SUPPORTS DELIVERED DURING PAID WORK HOURS. RECYCLEFORCE'S WORKFORCE DEVELOPMENT ACTIVITIES ARE EXTENDED THROUGH KEYS2WORK, INC., A TYPE I SUPPORTING ORGANIZATION OF WORKFORCE, INC. KEYS2WORK IS ORGANIZED, OPERATED, AND CONTROLLED BY WORKFORCE, INC. EXCLUSIVELY TO FURTHER WORKFORCE, INC.'S EXEMPT PURPOSES. KEYS2WORK OPERATES AS A NONPROFIT ALTERNATIVE STAFFING EMPLOYMENT SOCIAL ENTERPRISE AND EMPLOYS RECYCLEFORCE PARTICIPANTS AS THEY TRANSITION FROM INITIAL EMPLOYMENT INTO HIGHER-WAGE POSITIONS THROUGH TEMPORARY-TO-PERMANENT AND DIRECT-HIRE PLACEMENTS WITH EMPLOYER PARTNERS.RECYCLEFORCE AND KEYS2WORK OPERATE UNDER THE ABC MODEL: ANY JOB - BETTER JOB - CAREER, A TRADEMARKED WORKFORCE DEVELOPMENT FRAMEWORK DESIGNED TO REDUCE RECIDIVISM AND PROMOTE LONG-TERM ECONOMIC MOBILITY. THE MODEL PROVIDES IMMEDIATE PAID EMPLOYMENT, TRANSITIONAL SKILL DEVELOPMENT AND CREDENTIAL ATTAINMENT, AND PLACEMENT INTO PERMANENT EMPLOYMENT. THE ABC MODEL IS RECOGNIZED NATIONALLY AS A NOTABLE PRACTICE.PUBLIC BENEFIT AND OUTCOMES:CRIME REDUCTION: IN FY 2023, RECYCLEFORCE PARTICIPANTS EXPERIENCED A 17% RECIDIVISM RATE, COMPARED TO NATIONAL RATES OF 35%-70% AND AN INDIANA RATE OF APPROXIMATELY 38%, CONTRIBUTING TO IMPROVED PUBLIC SAFETY, INCREASED TAX REVENUE, HIGHER CHILD SUPPORT COMPLIANCE, AND REDUCED INCARCERATION AND PUBLIC ASSISTANCE COSTS.ENVIRONMENTAL IMPACT: RECYCLEFORCE PROCESSES ELECTRONIC WASTE INTO INDUSTRIAL FEEDSTOCK, RECOVERING VALUABLE MATERIALS FOR REUSE IN MANUFACTURING, INCLUDING INDIANA'S STEEL INDUSTRY, WHERE APPROXIMATELY 85% OF REBAR IS PRODUCED FROM RECYCLED MATERIAL.ECONOMIC AND SOCIAL OUTCOMES: THE PROGRAM REDUCES GOVERNMENT EXPENDITURES, GROWS THE LOCAL TAX BASE, STABILIZES FAMILIES (WITH 100% OF CHILD SUPPORT OBLIGATIONS MET DURING PROGRAM PARTICIPATION), AND SUPPORTS EMPLOYER HIRING AND RETENTION OF RETURNING CITIZENS. RECYCLEFORCE HAS MET OR EXCEEDED ALL EMPLOYMENT AND RETENTION BENCHMARKS ACROSS U.S. DEPARTMENT OF LABOR GRANTS OVER THE PAST 14 YEARS.RECYCLEFORCE PARTICIPATED IN THE U.S. DEPARTMENT OF LABOR-FUNDED ENHANCED TRANSITIONAL JOBS DEMONSTRATION, A RANDOMIZED CONTROLLED TRIAL EVALUATING EARNINGS AND RECIDIVISM OUTCOMES AMONG 1,000 INDIVIDUALS RELEASED FROM INCARCERATION. RECYCLEFORCE WAS THE ONLY PROGRAM IN THE STUDY TO WARRANT A FORMAL BENEFIT-COST ANALYSIS. SUPPORTING DOCUMENTATION IS AVAILABLE UPON REQUEST.RECYCLEFORCE IS FUNDED THROUGH FEDERAL AND PHILANTHROPIC GRANTS AND EARNED REVENUE FROM ELECTRONIC RECYCLING OPERATIONS. KEYS2WORK IS FUNDED THROUGH GRANTS AND EARNED REVENUE FROM NONPROFIT ALTERNATIVE STAFFING SERVICES.FOOTNOTERECYCLEFORCE, INC. TRANSITIONAL JOBS PROGRAM (ABC MODEL), RECOGNIZED AS A NOTABLE PRACTICE BY BLUEPRINTS FOR HEALTHY YOUTH DEVELOPMENT.HTTPS://WWW.BLUEPRINTSPROGRAMS.ORG/PROGRAMS/1639999999/TRANSITIONAL-JOBS-PROGRAM-RECYCLEFORCE/ |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RECYCLEFORCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3629897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3921857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6867644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MONTROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV CHARLES NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA CARR KLITZSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGG KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON KESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDGE PATRICIA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL HICKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 155876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4965372 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10727567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157878 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 424296 |
| IRS990/InterestGrp/TotalAmt | 0 | 424296 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 833394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2121377 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2699544 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 866332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1083218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1949550 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11290906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12934823 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7661009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9012966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2460701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2504222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271649 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES AND P |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 538957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 376091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 880727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 538957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 376091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 915307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1172258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3604554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3969423 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9389965 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9389965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 360465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389609 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGG KEESLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROCESSING, SALES, AND PICK UP FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2674709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1111927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2674709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1111927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6055760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 738925 |
| IRS990/PYOtherExpensesAmt | 0 | 4262413 |
| IRS990/PYOtherRevenueAmt | 0 | 63000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1897377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3935310 |
| IRS990/PYTotalExpensesAmt | 0 | 8197723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8755062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1643917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 120000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4740030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5987537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6055760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11404709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6801002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3049559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33298567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 833394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2489257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12979774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 595129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33298567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5987537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6055760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11404709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6801002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3049559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33298567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36382953 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1083218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 866332 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1949550 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2699544 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS, ENDOWMENT, AT FAIR VALUE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 133560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1450039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 161126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 86000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 400458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 235109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCOUNTS RECEIVALBE, RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED CASH , CDE FEE AND INTEREST RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESTRICTED CASH, ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | NOTE RECEIVABLE, RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ROU ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 210415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 260800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 73349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 31916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 203193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATIONS, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTE PAYABLE, RELATED PARTY, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCOUNTS PAYABLE, RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CURRENT PORTION OF OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | OPERATION LEASE OBLIGATION, NET OF CURRENT PORTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1083218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2504222 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2699544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1172258 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.