Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7122199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,157,275
No earlier filing loaded for comparison.
Net Assets
$907,789
No earlier filing loaded for comparison.
Liabilities
$249,486
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,782,037
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for persons with substance use disorders by providing comprehensive substance use disorder treatment services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 128453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106866 |
| IRS990/AccountsReceivable/BOY | 0 | 81941 |
| IRS990/AccountsReceivable/EOY | 0 | 37663 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1402 S MICHIGAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46613 |
| IRS990/AllOtherContributions | 0 | 300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19024 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53433 |
| IRS990/AllOtherExpenses/Total | 0 | 72457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 166301 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214796 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47328 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97003 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33654 |
| IRS990/DepreciationDepletion/Total | 0 | 33654 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DETOXIFICATION AND TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1402311 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER ANTONIU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD F LUTKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE VOORDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN FARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE NOWAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY SHOUP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT L FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOU PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT W CLAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID NOWAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 75580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 47328 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -8565 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 55968 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 270773 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1860560 |
| IRS990/GrossRents/Real | 0 | 70200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5530 |
| IRS990/Insurance/ProgramServices | 0 | 22120 |
| IRS990/Insurance/Total | 0 | 27650 |
| IRS990/Interest/ProgramServices | 0 | 9460 |
| IRS990/Interest/Total | 0 | 9460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3943 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4622 |
| IRS990/InvestmentIncomePriorYear | 0 | 10368 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4622 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 371365 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 166329 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1027733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1766220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 772141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 738487 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 279338 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1109697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 907789 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8565 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8565 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 70200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 70200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9372 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17774 |
| IRS990/OfficeExpenses/Total | 0 | 27146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18122 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21910 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 161318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 201350 |
| IRS990/OtherExpensePriorYear | 0 | 419268 |
| IRS990/OtherExpensesCurrentYear | 0 | 391873 |
| IRS990/OtherExpenses/Description | 0 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 24562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31045 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28855 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36051 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24982 |
| IRS990/OtherExpenses/Total | 0 | 84462 |
| IRS990/OtherExpenses/Total | 1 | 62211 |
| IRS990/OtherExpenses/Total | 2 | 36051 |
| IRS990/OtherExpenses/Total | 3 | 24982 |
| IRS990/OtherRevenueCurrentYear | 0 | 115021 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44821 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44821 |
| IRS990/OtherRevenuePriorYear | 0 | 83254 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 98292 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 874966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 997785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8705 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77487 |
| IRS990/PayrollTaxes/Total | 0 | 96716 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1366548 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOOSIER ASSURANCE PLAN |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1386811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1254430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 112118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1254430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1093 |
| IRS990/ReconcilationRevenueExpenses | 0 | -200815 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 70200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1481569 |
| IRS990/RevenuesLessExpensesCY | 0 | -200815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -152684 |
| IRS990/SalariesEtcCurrentYear | 0 | 1390164 |
| IRS990/SalariesEtcPriorYear | 0 | 1310852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 103596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 115800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 207102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 644824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24762 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 190038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7029717 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44821 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29614 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 76841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61027 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10561 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 222864 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 644824 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 115800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 207102 |
| IRS990ScheduleA/Total170/Total | 0 | 644824 |
| IRS990ScheduleA/TotalSupport | 0 | 1057726 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 376106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 926285 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1302391 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108994 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -200815 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -201908 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1782037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 174035 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 174035 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1093 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1093 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 180800 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 180800 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1093 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1581222 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1093 |
| IRS990ScheduleD/TotalExpenses | 0 | 1782037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1782037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 738487 |
| IRS990ScheduleD/TotalRevenue | 0 | 1581222 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1581222 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1782037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1580129 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 9180 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8316 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 29832 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8316 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9180 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47328 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MARDI GRAS EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EAGLE LAKE TRIATHLON |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES IT'S CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLICIES ANNUALLY. STAFF (IF ANY) IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS BY THE BOARD APPROVAL, THE CEO THEN DETERMINES THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,093. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARARTION PROCESS AND THE SELECTION OF EXTERNAL AUDITORS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XII LINE 2 C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 70000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1402 S MICHIGAN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH BEND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46613 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVE KARPINSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742335433 |
| IRS990/TotalAssets/BOY | 0 | 1391748 |
| IRS990/TotalAssetsBOY | 0 | 1391748 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.