Civic Intelligence

Indian Creek Foundation

990 • Fiscal year 2024 • EIN 23-3330096

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

420 Cowpath RoadSouderton, PA 18964

(267) 203-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$213,026

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,259,731

Down $349,468 (-3.3%) from 2023

Net Assets

Up

$2,058,952

Up $46,210 (+2.3%) from 2023

Liabilities

Down

$8,200,779

Down $395,678 (-4.6%) from 2023

Revenue

Up

$23,628,090

Up $487,089 (+2.1%) from 2023

Expenses

Up

$23,549,113

Up $330,593 (+1.4%) from 2023

Net Income

Up

$78,977

Up $156,496 (+202%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,844,118Liabilities 2010: $8,033,212Net Assets 2010: $2,810,9062010Assets 2011: $11,071,097Liabilities 2011: $7,900,509Net Assets 2011: $3,170,5882011Assets 2012: $9,786,727Liabilities 2012: $7,129,226Net Assets 2012: $2,657,5012012Assets 2013: $9,889,369Liabilities 2013: $7,231,811Net Assets 2013: $2,657,5582013Assets 2014: $11,324,014Liabilities 2014: $8,616,780Net Assets 2014: $2,707,2342014Assets 2015: $9,942,811Liabilities 2015: $8,439,817Net Assets 2015: $1,502,9942015Assets 2016: $9,573,717Liabilities 2016: $8,019,942Net Assets 2016: $1,553,7752016Assets 2017: $9,231,285Liabilities 2017: $7,625,317Net Assets 2017: $1,605,9682017Assets 2018: $9,254,821Liabilities 2018: $7,551,491Net Assets 2018: $1,703,3302018Assets 2019: $10,166,272Liabilities 2019: $8,381,338Net Assets 2019: $1,784,9342019Assets 2020: $11,626,955Liabilities 2020: $9,766,907Net Assets 2020: $1,860,0482020Assets 2021: $10,832,078Liabilities 2021: $8,884,512Net Assets 2021: $1,947,5662021Assets 2022: $11,430,379Liabilities 2022: $9,422,565Net Assets 2022: $2,007,8142022Assets 2023: $10,609,199Liabilities 2023: $8,596,457Net Assets 2023: $2,012,7422023Assets 2024: $10,259,731Liabilities 2024: $8,200,779Net Assets 2024: $2,058,9522024

Highlighted filing

2024

Assets$10,259,731
Liabilities$8,200,779
Net Assets$2,058,952

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,519,8702010Expenses 2011: $17,415,1102011Expenses 2012: $16,188,7072012Expenses 2013: $16,334,9662013Revenue 2014: $16,837,217Expenses 2014: $16,887,822Net Income 2014: -$50,6052014Revenue 2015: $17,638,688Expenses 2015: $18,816,425Net Income 2015: -$1,177,7372015Revenue 2016: $18,537,468Expenses 2016: $18,486,687Net Income 2016: $50,7812016Revenue 2017: $18,519,932Expenses 2017: $18,469,797Net Income 2017: $50,1352017Revenue 2018: $19,173,759Expenses 2018: $19,074,339Net Income 2018: $99,4202018Revenue 2019: $20,108,915Expenses 2019: $20,027,311Net Income 2019: $81,6042019Revenue 2020: $20,945,214Expenses 2020: $20,870,100Net Income 2020: $75,1142020Revenue 2021: $20,998,207Expenses 2021: $20,839,504Net Income 2021: $158,7032021Revenue 2022: $21,412,923Expenses 2022: $21,620,500Net Income 2022: -$207,5772022Revenue 2023: $23,141,001Expenses 2023: $23,218,520Net Income 2023: -$77,5192023Revenue 2024: $23,628,090Expenses 2024: $23,549,113Net Income 2024: $78,9772024

Highlighted filing

2024

Revenue$23,628,090
Expenses$23,549,113
Net Income$78,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$23,672,761
Mission and Program Overview

Mission

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 children and adults with intellectual/developmental disabilities and autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,410,323$5,430,442▲ $20,119
Accounts Receivable$1,403,982$2,014,435▲ $610,453
Savings and Temporary Cash Investments$2,435,752$1,580,055▼ $855,697
Pledges and Grants Receivable$567,500$362,657▼ $204,843
Prepaid Expenses and Deferred Charges$132,305$155,413▲ $23,108
Cash and Non-Interest-Bearing Accounts$12,000$15,860▲ $3,860
Total Assets$10,609,199$10,259,731▼ $349,468
Other Assets Total$647,337$700,869▲ $53,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,940,948$3,819,341▼ $121,607
Other Liabilities$2,774,941$2,301,428▼ $473,513
Accounts Payable and Accrued Expenses$1,833,723$1,999,514▲ $165,791
Deferred Revenue$46,845$80,496▲ $33,651
Total Liabilities$8,596,457$8,200,779▼ $395,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,893$1,288,085▲ $447,192
Net Assets Without Donor Restrictions$1,171,849$770,867▼ $400,982
Total Net Assets Fund Balance$2,012,742$2,058,952▲ $46,210
Total Liabilities and Net Assets / Fund Balance$10,609,199$10,259,731▼ $349,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,241$7,601,492$12,260,733
Equipment$593,022$2,219,798$2,812,820
Leasehold Improvements$178,179$137,796$315,975
Other Assets Org$68,487--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal MohamedDirect SuppoFT$189,060$23,966$213,026
Faisal MohamedDirect Support Prof.-$188,110$13,487$213,026
Dean StoeszCEOFT$192,585$42,488$211,940
Noura MahtatDirect SuppoFT$163,576$14,118$177,694
Noura MahtatDirect Support Prof.-$162,476$3,514$177,694
Jessica JacksonFormer Director OFT$109,457$10,839$120,296

Board Members and Trustees

NameTitle
David EisenChair
Bradley BishopVice-chair
Andrew StankusDirector
Anthony DacostaDirector
Brandon McvaughDirector
Brett MoyerDirector
Craig EdsillDirector
Daniel EsquirellDirector
Deb KunschDirector
Georgia MyersDirector
Jennifer StudtDirector
Richard DelpDirector
Karen SearleDirector of
Ashley MillerSecretary
Jennifer GinnettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deana BideyPhysician Serv.324 MAPLE AVE, Haddonfield, NJ 08033$142,350
Revenue and Support

Revenue Composition

Contributions and Grants
$830,968
Program Service Revenue
$22,733,239
Investment Income
$51,448
Other Revenue
$12,435
All Other Contributions
$518,043
Change in Net Assets
$78,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,636,576
Revenue Not Reported on Financial Statements
$-8,486
Revenue Not Reported on Form 990
$-32,767
Other Revenue Adjustments
$-8,486
Total Revenue per Audited Statements
$23,603,809
Total Revenue per Form 990
$23,628,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,193,539
Other Expenses$5,355,574
Total Fundraising Expense$105,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,098,013$1,275,814$31,667$13,405,494
Other Employee Benefits$2,787,454$301,621$7,556$3,096,631
Occupancy$1,296,215$28,801-$1,325,016
Payroll Taxes$924,388$101,558$4,252$1,030,198
Fees for Services Other$809,003$89,200$32,873$931,076
Depreciation Depletion$784,390$30,053-$814,443
Information Technology$304,644$114,749$6,775$426,168
Travel$400,854$2,803-$403,657
Office Expenses$272,400$108,323$340$381,063
Current Officers, Directors, Trustees, and Key Employees$98,011$240,907$21,327$360,245
Pension Plan Contributions$273,952$26,257$762$300,971
Fees for Services Accounting-$223,139-$223,139
Insurance$105,233$82,598$148$187,979
Interest$36,109$132,887-$168,996
Fees for Services Legal-$35,630-$35,630
All Other Expenses$127$24,810-$24,937
Other Expenses$24,420$7,038$293$24,420
Total Functional Expenses$20,558,451$2,884,669$105,993$23,549,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,557,599
Total Expenses per Audited Statements$23,557,599
Total Expenses per Form 990$23,549,113
Expenses Not Reported on Financial Statements$-8,486
Other Expense Adjustments$-8,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,921
Gaming Direct Expenses$8,486
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Party$1,374,000
Capital Leases$529,773
Lease Liabiity$397,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Board compensation committee does a wage comparison of ceo compensation and submits to the board for approval.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements as well as its tax returns available upon request.

Filing and Contact Details

Filer

Filer Name
Indian Creek Foundation
EIN
23-3330096
Phone
2672031500
Address
420 COWPATH ROAD, SOUDERTON, PA 18964

Signing Officer

Name
Karen Searle
Title
Director of Finance
Phone
2672031500
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Stoesz
Formed
1982
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
293
Volunteers
198

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 1975, indian creek foundation's mission is to provide opportunities for children and adults with intellectual/developmental disabilities and autism to maximize their personal potential and to live in and enrich the community throughout their lives.

Form 990, Page 2, Part III, Line 4D

Community based services follows two different models of services for adults with intellectual or developmental disabilities. Lifesharing allows individuals with developmental disabilities to live with families who provide care in their private home. The lifesharing provider helps each individual learn and apply new skills while becoming a part of the family's everyday life. The lifesharing provider also provides food, shelter, and care of personal needs. Unlicensed residential provides support services to adults with a developmental disability living on their own in the community. A variety of supports are provided for each individual based on their needs. These services may include arranging medical appointments, assistance with daily living skills, providing recreational opportunities and financial management. Revenue related to these services was 945,056 and expenses were 699,626.

Form 990, Part XI, Line 9

Change in interest rate swap -32,767

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

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.

Schedule D, Page 3, Part X

The organization utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax popsitions and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is no longer subject to income tax examinations for years prior to 2021, is not currently under audit, and has not been contacted by any of these tax jurisdictions.

Schedule D, Page 4, Part XI, Line 2D

Change in interest rate swap -32,767

Schedule D, Page 4, Part XI, Line 4B

EVENT EXPENSES -8,486

Schedule D, Page 4, Part XII, Line 4B

EVENT EXPENSES -8,486

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IRS990/Desc0RESIDENTIAL SERVICES ARE MADE UP OF HOMES IN THE COMMUNITY WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES RESIDE. DIRECT SUPPORT PROFESSIONALS PROVIDE SUPPORT AND SUPERVISION TAILORED TO THE SPECIFIC NEEDS AND PREFERENCES OF THE INDIVIDUALS LIVING IN EACH RESIDENCE. IN MOST CASES, STAFF SUPPORT IS 24 HOURS A DAY, 7 DAYS A WEEK. SERVICES INCLUDE MEDICATION ADMINISTRATION, TRANSPORTATION, PERSONAL CARE, GOAL-SETTING, AND COMMUNITY INVOLVEMENTS. INDIAN CREEK FOUNDATION BELIEVES THAT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY DESERVE TO LIVE IN A SAFE ENVIRONMENT THAT ENCOURAGES POSITIVE RELATIONSHIPS. INDIVIDUALS SERVED ARE SUPPORTED IN REALIZING THEIR LIFE GOALS THROUGH THE EXPRESSION OF PERSONAL CHOICE AND COMMUNITY. INVOLVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECT SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECT SUPPO
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IRS990/FormationYr01982
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IRS990/GamingDirectExpensesAmt08486
IRS990/GamingGrossIncomeAmt020921
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0304644
IRS990/InformationTechnologyGrp/TotalAmt0426168
IRS990/InsuranceGrp/FundraisingAmt0148
IRS990/InsuranceGrp/ManagementAndGeneralAmt082598
IRS990/InsuranceGrp/ProgramServicesAmt0105233
IRS990/InsuranceGrp/TotalAmt0187979
IRS990/InterestGrp/ManagementAndGeneralAmt0132887
IRS990/InterestGrp/ProgramServicesAmt036109
IRS990/InterestGrp/TotalAmt0168996
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05430442
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM TO MAXIMIZE THEIR PERSONAL POTENTIAL AND TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03819341
IRS990/NetAssetsOrFundBalancesBOYAmt02012742
IRS990/NetAssetsOrFundBalancesEOYAmt02058952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08905
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01171849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770867
IRS990/NoncashContributionsAmt06225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028801
IRS990/OccupancyGrp/ProgramServicesAmt01296215
IRS990/OccupancyGrp/TotalAmt01325016
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272400
IRS990/OfficeExpensesGrp/TotalAmt0381063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0647337
IRS990/OtherAssetsTotalGrp/EOYAmt0700869
IRS990/OtherChangesInNetAssetsAmt0-32767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02787454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03096631
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DIRECT GRANT EXPENDITURES
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17038
IRS990/OtherExpensesGrp/ProgramServicesAmt0294654
IRS990/OtherExpensesGrp/ProgramServicesAmt148584
IRS990/OtherExpensesGrp/ProgramServicesAmt224420
IRS990/OtherExpensesGrp/TotalAmt0294654
IRS990/OtherExpensesGrp/TotalAmt158481
IRS990/OtherExpensesGrp/TotalAmt255915
IRS990/OtherExpensesGrp/TotalAmt324420
IRS990/OtherLiabilitiesGrp/BOYAmt02774941
IRS990/OtherLiabilitiesGrp/EOYAmt02301428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012098013
IRS990/OtherSalariesAndWagesGrp/TotalAmt013405494
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0924388
IRS990/PayrollTaxesGrp/TotalAmt01030198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273952
IRS990/PensionPlanContributionsGrp/TotalAmt0300971
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362657
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155413
IRS990/PrincipalOfficerNm0DEAN STOESZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016891867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13033724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21862592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3945056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016891867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13033724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21862592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3945056
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt03764382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03033724
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIAN CREEK FOUNDATION'S DAY SERVICES PROGRAM PROVIDES INDIVIDUALIZED PROGRAMMING AND SUPPORT TO EACH PARTICIPANT AS THEY EXPLORE OPTIONS FOR MAKING CONNECTIONS TO THEIR COMMUNITY. WE ENGAGE OUR PARTICIPANTS IN ACTIVITIES DESIGNED TO HELP THEM EXPLORE POTENTIAL CAREERS, VOLUNTEERISM, AND OPPORTUNITIES FOR ONGOING ADULT LEARNING. WE PARTNER WITH LOCAL ORGANIZATIONS AND BUSINESSES TO PROVIDE OPTIONS FOR EACH INDIVIDUAL TO LEARN A NEW HOBBY, EXPLORE CULTURAL SERVICES AND RECEIVE TRAINING TO ADVOCATE FOR THEMSELVES. OUR SERVICES ARE FLEXIBLE AND CAN BE TAILORED TO SUPPORT EACH INDIVIDUAL'S PERSONAL OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01504399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01862592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED SERVICES FOLLOWS TWO DIFFERENT MODELS OF SERVICES FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. LIFESHARING ALLOWS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE WITH FAMILIES WHO PROVIDE CARE IN THEIR PRIVATE HOME. THE LIFESHARING PROVIDER HELPS EACH INDIVIDUAL LEARN AND APPLY NEW SKILLS WHILE BECOMING A PART OF THE FAMILY'S EVERYDAY LIFE. THE LIFESHARING PROVIDER ALSO PROVIDES FOOD, SHELTER, AND CARE OF PERSONAL NEEDS. UNLICENSED RESIDENTIAL PROVIDES SUPPORT SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY LIVING ON THEIR OWN IN THE COMMUNITY. A VARIETY OF SUPPORTS ARE PROVIDED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS. THESE SERVICES MAY INCLUDE ARRANGING MEDICAL APPOINTMENTS, ASSISTANCE WITH DAILY LIVING SKILLS, PROVIDING RECREATIONAL OPPORTUNITIES AND FINANCIAL MANAGEMENT. REVENUE RELATED TO THESE SERVICES WAS 945,056 AND EXPENSES WERE 699,626.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0699626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0945056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163126
IRS990/PYOtherExpensesAmt04772108
IRS990/PYOtherRevenueAmt04906
IRS990/PYProgramServiceRevenueAmt021572879
IRS990/PYRevenuesLessExpensesAmt0-77519
IRS990/PYSalariesCompEmpBnftPaidAmt018446412
IRS990/PYTotalExpensesAmt023218520
IRS990/PYTotalRevenueAmt023141001
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$8.20$2.06$23.6$23.5$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.60$2.01$23.1$23.2$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.4$9.42$2.01$21.4$21.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.88$1.95$21.0$20.8$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.6$9.77$1.86$20.9$20.9$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.38$1.78$20.1$20.0$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.25$7.55$1.70$19.2$19.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.63$1.61$18.5$18.5$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.57$8.02$1.55$18.5$18.5$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.94$8.44$1.50$17.6$18.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.62$2.71$16.8$16.9$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.23$2.66$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$7.13$2.66$16.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.90$3.17$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.03$2.81$16.5