Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
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.
Balance Sheet
Assets
$55,675,570
No earlier filing loaded for comparison.
Net Assets
$46,617,474
No earlier filing loaded for comparison.
Liabilities
$9,058,096
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,320,474
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $12,802,918
Mission and Program Overview
Mission
Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible, be included in the community and function at their highest potential. We envision a community in which people with enduring intellectual, developmental, and physical disabilities are engaged fully and meaningfully in all aspects of community life.
Filing and Contact Details
Filer
- EIN
- 26-0142813
Raw XML AppendixShowing 400 of 743 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AW HOLDINGS K-1 INCOME IN EXCESS OF BOOK INCOME $399,971 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EQUITY IN NET INCOME OF AW HOLDINGS, LLC $3,385,736 DIRECT FUNDRAISING EXPENSES $79,460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC $3,785,707 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUNDRAISING EXPENSES $79,460 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 188002 |
| IRS990ScheduleD/OtherRevenues | 0 | 3465196 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3785707 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5919791 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3785707 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3013556 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2054624 |
| IRS990ScheduleD/TotalExpenses | 0 | 2320474 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2320474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18199373 |
| IRS990ScheduleD/TotalRevenue | 0 | 6799263 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6799263 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2399934 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8933347 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 79460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62440 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FANTASY OF LIGH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -17020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 79460 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 79460 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THE INTENDED USE. THE ORGANIZATION RESERVES THE RIGHT TO CANCEL OR RESCIND ITS GRANT SUPPORT AT ANY TIME SHOULD THERE BE A SUBSTANTIAL CHANGE AFFECTING THE RECIPIENT ORGANIZATION OR INDIVIDUAL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | NAME OF ORGANIZATION OR GOVERNMENT: ANTHONY WAYNE REHABILITIATION CENTER (H) PURPOSE OF GRAN OR ASSISTANCE: ALL DONATIONS, GIFTS, AND CONTRIBUTIONS GO TO THE FOUNDATION FIRST, AND THE FOUNDATION DISTRIBUTES THEM TO THE INTENDED RECIPIENTS. THE FUNDING INCLUDED BUCK-UP AWARDS, CONTRIBUTIONS TO RED CEDAR, PROCEEDS FROM THE 2010 FANTASY OF LIGHTS, A SHADE GRANT FOR RED CEDAR, RED CEDAR CAMP SCHOLARSHIPS, PROCEEDS FROM THE 2010 SDI RIDE FOR RED CEDAR, AND A GRANT FROM THE FOELLINGER FOUNDATION. NAME OF ORGANIZATION OR GOVERNMENT: AW HOLDINGS, LLC (H) PURPOSE OF GRANT OR ASSITANCE: TO CREATE A SENSORY AREA FOR DAY SERVICE CLIENTS; TO PROVIDE BUCK-UP AWARDS. BUCK-UP IS AN INTERNAL FUNDRAISING PROGRAM AND, ONCE A YEAR, DEPARTMENT HEADS CAN SUBMIT A PROPOSAL TO THE EXECUTIVE DIRECTOR AND THE BOARD. NAME OF ORGANIZATION OR GOVERNMENT: MENTAL HEALTH AMERICA IN ALLEN COUNTY (H) PURPOSE OF GRANT OR ASSISTANCE: KIDS ON THE BLOCK PROGRAM TO TEACH THIRD-GRADERS ACCEPTANCE OF INDIVIDUALS WITH LEARNING AND PHYSICAL DISABILITIES. NAME OF ORGANIZATION OR GOVERNMENT: EASTER SEALS ARC OF NORTHEAST INDIANA (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE TRAINING TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS IN THE AREA OF CHALLENGING BEHAVIORS IN YOUNG CHILDREN. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | PART II, LINE 1, COLUMN (H) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 8515 BLUFFTON ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 8515 BLUFFTON ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 3320 N CLINTON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 227 E WASHINGTON BLVD STE 300 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 3310 MALLARD COVE LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 6208 A CONSTITUTION DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1316 BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 437 E BERRY ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 4919 COLDWATER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 2701 SPRING STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 705 E STATE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 2417 FAIRFIELD AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 1950 NORTH CLINTON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 600 JIM KELLEY BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 7000 RED HAW DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 2501 EAST COLISEUM BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 1600 WOHLERT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 107 NORTH WALNUT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 2701 S COLISEUM BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 1607 E DOWLING STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | SUITE 1315 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FORT WAYNE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,675,570
- Liabilities
- $9,058,096
- Net assets
- $46,617,474
- Revenue
- -
- Expenses
- $2,320,474
- Net income
- -