Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$9,231,285
Down $342,432 (-3.6%) from 2016
Net Assets
Up$1,605,968
Up $52,193 (+3.4%) from 2016
Liabilities
Down$7,625,317
Down $394,625 (-4.9%) from 2016
Revenue
Down$18,519,932
Down $17,536 (-0.1%) from 2016
Expenses
Down$18,469,797
Down $16,890 (-0.1%) from 2016
Net Income
Down$50,135
Down $646 (-1.3%) from 2016
Our mission: empowering children and adults with intellectual or developmental disabilities and/or autism, to maximize their personal potential and enrich their communities. Our values: indian creek foundation is a community of caring, compassionate people, who accept others' uniqueness as an essential part of our lives. We are dedicated to building meaningful relationships based on mutual respect, unconditional value and caring interactions among those whose lives we touch.
Founded in 1975, indian creek foundation's mission is to provide opportunities for people, with intellectual and developmental disabilities, to live in and enrich the community throughout their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,056,892 | $7,049,656 | ▼ $7,236 |
| Accounts Receivable | $1,735,713 | $1,945,829 | ▲ $210,116 |
| Pledges and Grants Receivable | $497,969 | - | - |
| Prepaid Expenses and Deferred Charges | $92,564 | $65,359 | ▼ $27,205 |
| Cash and Non-Interest-Bearing Accounts | $31,705 | $34,588 | ▲ $2,883 |
| Investments in Publicly Traded Securities | - | $9,361 | - |
| Total Assets | $9,573,717 | $9,231,285 | ▼ $342,432 |
| Other Assets Total | $158,874 | $126,492 | ▼ $32,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,534,175 | $4,347,159 | ▼ $187,016 |
| Other Liabilities | $1,518,202 | $1,876,041 | ▲ $357,839 |
| Accounts Payable and Accrued Expenses | $1,487,096 | $1,402,117 | ▼ $84,979 |
| Grants Payable | $480,469 | - | - |
| Total Liabilities | $8,019,942 | $7,625,317 | ▼ $394,625 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $945,852 | $1,501,608 | ▲ $555,756 |
| Temporarily Rstr Net Assets | $607,923 | $104,360 | ▼ $503,563 |
| Total Net Assets Fund Balance | $1,553,775 | $1,605,968 | ▲ $52,193 |
| Total Liabilities and Net Assets / Fund Balance | $9,573,717 | $9,231,285 | ▼ $342,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,203,240 | $3,852,935 | $10,056,175 |
| Equipment | $806,979 | $1,574,926 | $2,381,905 |
| Leasehold Improvements | $39,437 | $123,826 | $163,263 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,214,724 | $24,308 | ▼ $23,695 | $1,215,337 | - |
| 2013 | $988,969 | $83,147 | ▲ $142,608 | - | $1,214,724 |
| 2012 | $882,258 | $21,929 | ▲ $84,782 | - | $988,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dean Stoesz | CEO | FT | $144,325 | $144,325 |
| Keith Ammann | Director of | FT | $16,515 | $16,515 |
| Name | Title |
|---|---|
| Bruce Thomas | Chair |
| Steve Hunsberger | Vice-chair |
| Craig Edsill | Board Member |
| David Eisen | Board Member |
| David Guengerich | Board Member |
| Patrick Clarke | Board Member |
| R Lee Delp | Board Member |
| Sandy Alderfer | Board Member |
| Timothy Mininger | Board Member |
| Charlotte Rosenberger | Secretary |
| Zach Derstine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James Joseph Bender | Medical Service | 1371 SOUTH DUKE STREET, Palmyra, PA 17078 | $118,387 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,000,772 |
| Other Expenses | $5,469,025 |
| Total Fundraising Expense | $70,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,263,634 | $1,031,510 | $42,298 | $9,337,442 |
| Other Employee Benefits | $2,237,872 | $236,780 | $10,471 | $2,485,123 |
| Fees for Services Other | $2,004,511 | $110,719 | - | $2,115,230 |
| Occupancy | $838,952 | $188 | - | $839,140 |
| Depreciation Depletion | $827,851 | $6,453 | - | $834,304 |
| Payroll Taxes | $652,957 | $69,503 | $3,047 | $725,507 |
| Travel | $330,784 | $3,836 | $328 | $334,948 |
| All Other Expenses | $204,659 | $50,622 | $1,905 | $257,186 |
| Pension Plan Contributions | $220,702 | $23,493 | $1,030 | $245,225 |
| Current Officers, Directors, Trustees, and Key Employees | $182,017 | $25,458 | - | $207,475 |
| Interest | $104,797 | $42,793 | - | $147,590 |
| Insurance | $85,249 | $18,016 | $170 | $103,435 |
| Other Expenses | $100,674 | $461 | $6,534 | $101,135 |
| Office Expenses | $35,347 | $19,730 | $2,624 | $57,701 |
| Fees for Services Accounting | - | $49,850 | - | $49,850 |
| Information Technology | $33,998 | $7,756 | $281 | $42,035 |
| Fees for Services Legal | - | $21,069 | - | $21,069 |
| Total Functional Expenses | $16,597,436 | $1,801,825 | $70,536 | $18,469,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,469,797 |
| Total Expenses per Audited Statements | $18,469,797 |
| Total Expenses per Form 990 | $18,469,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Related Party | $1,374,000 |
| Capital Leases | $502,041 |
“Board of directors review the form 990 at a monthly board meeting before it is filed with the internal revenue service.”
“Annual review of conflicts of interest policy.”
“Board compensation committee does a wage comparison of ceo compensation and submits to the board for approval.”
“The organization makes its governing documents, conflict of interest policy and financial statements as well as its tax returns available upon request.”
“The community based services division provides long and short-term supports to children and adults with intellectual or developmental disabilities that live with families or on their own in the community. Services are designed to promote independence, to provide training and assistance to family members and to create connections to services within the community.”
“Payroll processing fees 0 76,537 0 purchased services 504,904 34,182 0 behavioral supp and therapy 946,404 0 0 family living providers 156,300 0 0 psychological/psychiatric 396,903 0 0 total 2,004,511 110,719 0”
“The organization acts as a representative payee for many clients. The responsibility of indian creek foundation as representative payee for individuals includes assurance that each individual receives ongoing counseling concerning the availability of funds and property and what expenses are being paid on his or her behalf. The individual persons' balances and spending patterns are reviewed to determine if the person has the adequate funds to meet present and projected financial needs. The comingling of individual funds with agency operational funds and the borrowing of funds between individuals and staff and the use of individual's money for rewards in behavior-management programs is prohibited. A ledger of receipts and disbursements is maintained and reconciled on a monthly basis and regular internal audits are performed.”
“Indian creek is a non-profit corporation described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Indian creek is also exempt from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1487096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1402117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1735713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1945829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 164236 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH AMMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2672031500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 COWPATH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUDERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18964 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1371 SOUTH DUKE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALMYRA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES JOSEPH BENDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36125 |
| IRS990/CYOtherExpensesAmt | 0 | 5469025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18174655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13000772 |
| IRS990/CYTotalExpensesAmt | 0 | 18469797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18519932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 827851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 834304 |
| IRS990/Desc | 0 | THE RESIDENTIAL DIVISION OFFERS A CONTINUUM OF INDIVIDUALIZED SERVICES TO SUPPORT PEOPLE IN EXPLORING THEIR PLACE IN THE COMMUNITY. TWENTY-FOUR HOUR A DAY CARE IS PROVIDED IN HOMES THROUGHOUT THE AREA. SERVICES INCLUDE MEDICATION MANAGEMENT AND ADMINISTRATION, TRANSPORTATION, PERSONAL CARE, GOAL-SETTING AND ENGAGEMENT IN COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10133687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2004511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2115230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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/PersonNm | 0 | DEAN STOESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACH DERSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY ALDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID EISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY MININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R LEE DELP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG EDSILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GUENGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH AMMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144325 |
| 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 | 16515 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 144916 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 480469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61052 |
| IRS990/GrossReceiptsAmt | 0 | 18544859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 281 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42035 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104797 |
| IRS990/InterestGrp/TotalAmt | 0 | 147590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9361 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5551687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7056892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7049656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12601343 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24927 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4534175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4347159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1605968 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36125 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2058 |
| IRS990/NoncashContributionsAmt | 0 | 7303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 838952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 839140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126492 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 236780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2237872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2485123 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1518202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1876041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1031510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8263634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9337442 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3047 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 652957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 725507 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 220702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 245225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 497969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65359 |
| IRS990/PrincipalOfficerNm | 0 | ZACH DERSTINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11393965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3176669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2937556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 666465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11393965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3176669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2937556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 666465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES BEHAVIORAL HEALTH SUPPORTS TO CHILDREN AND ADULTS, WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND CO-OCCURRING MENTAL HEALTH CHALLENGES. HOME AND COMMUNITY BASED SUPPORTS INCORPORATE THE USE OF POSITIVE APPROACHES, RELATIONSHIP DEVELOPMENT, SKILL BUILDING AND ENVIRONMENTAL ADAPTATIONS TO PROMOTE POSITIVE BEHAVIORS. THE OUTPATIENT CENTER ADDITIONALLY PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY, AND PSYCHIATRIC SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3048935 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2937556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VOCATIONAL OR DAY SERVICES DIVISION PROVIDES VOCATIONAL TRAINING, EMPLOYMENT AND DAY PROGRAM OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTS OF INDIAN CREEK FOUNDATION AND OTHER ADULTS IN THE COMMUNITY ARE OFFERED A VARIETY OF SUPPORT OPTIONS INCLUDING SUPERVISED AND COMMUNITY EMPLOYMENT AND SUPPORTED VOLUNTEERISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2780449 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3176669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COMMUNITY BASED SERVICES DIVISION PROVIDES LONG AND SHORT-TERM SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THAT LIVE WITH FAMILIES OR ON THEIR OWN IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE, TO PROVIDE TRAINING AND ASSISTANCE TO FAMILY MEMBERS AND TO CREATE CONNECTIONS TO SERVICES WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 634365 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 666465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 878210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27084 |
| IRS990/PYOtherExpensesAmt | 0 | 5641627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17632174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12845060 |
| IRS990/PYTotalExpensesAmt | 0 | 18486687 |
| IRS990/PYTotalRevenueAmt | 0 | 18537468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11393965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2672644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67350070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2672644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2672644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2736238 |
| 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 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1259518 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 229833 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6203240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3852935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10056175 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1214724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 24308 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.