Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0142813

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileAWSFOUNDATION.ORG
8515 Bluffton RdFort Wayne, IN 46809

(260) 744-6145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$68,717,651

Up $66,421 (+0.1%) from 2015

Net Assets

Up

$64,512,211

Up $482,995 (+0.8%) from 2015

Liabilities

Down

$4,205,440

Down $416,574 (-9.0%) from 2015

Revenue And Expenses

Revenue

Down

$7,075,047

Down $1,139,018 (-14%) from 2015

Expenses

Up

$5,846,875

Up $682,233 (+13%) from 2015

Net Income

Down

$1,228,172

Down $1,821,251 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $55,675,570Liabilities 2011: $9,058,096Net Assets 2011: $46,617,4742011Assets 2012: $57,311,380Liabilities 2012: $6,358,960Net Assets 2012: $50,952,4202012Assets 2013: $60,749,511Liabilities 2013: $4,485,035Net Assets 2013: $56,264,4762013Assets 2014: $66,604,163Liabilities 2014: $3,275,729Net Assets 2014: $63,328,4342014Assets 2015: $68,651,230Liabilities 2015: $4,622,014Net Assets 2015: $64,029,2162015Assets 2016: $68,717,651Liabilities 2016: $4,205,440Net Assets 2016: $64,512,2112016Assets 2017: $75,908,471Liabilities 2017: $4,343,506Net Assets 2017: $71,564,9652017Assets 2018: $83,223,802Liabilities 2018: $6,205,058Net Assets 2018: $77,018,7442018Assets 2019: $84,510,007Liabilities 2019: $4,641,044Net Assets 2019: $79,868,9632019Assets 2020: $82,841,430Liabilities 2020: $3,308,752Net Assets 2020: $79,532,6782020Assets 2021: $105,944,055Liabilities 2021: $3,093,611Net Assets 2021: $102,850,4442021Assets 2022: $96,607,154Liabilities 2022: $3,533,117Net Assets 2022: $93,074,0372022Assets 2023: $104,031,712Liabilities 2023: $3,911,977Net Assets 2023: $100,119,7352023Assets 2024: $115,800,578Liabilities 2024: $3,515,742Net Assets 2024: $112,284,8362024Assets 2025: $130,089,098Liabilities 2025: $3,689,057Net Assets 2025: $126,400,0412025

Highlighted filing

2016

Assets$68,717,651
Liabilities$4,205,440
Net Assets$64,512,211
Open 2016 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,320,4742011Expenses 2012: $2,838,4852012Expenses 2013: $2,595,4612013Revenue 2014: $8,965,049Expenses 2014: $4,049,708Net Income 2014: $4,915,3412014Revenue 2015: $8,214,065Expenses 2015: $5,164,642Net Income 2015: $3,049,4232015Revenue 2016: $7,075,047Expenses 2016: $5,846,875Net Income 2016: $1,228,1722016Revenue 2017: $13,735,376Expenses 2017: $5,474,868Net Income 2017: $8,260,5082017Revenue 2018: $10,452,032Expenses 2018: $8,038,923Net Income 2018: $2,413,1092018Revenue 2019: $10,606,183Expenses 2019: $7,505,630Net Income 2019: $3,100,5532019Revenue 2020: $9,958,588Expenses 2020: $6,986,520Net Income 2020: $2,972,0682020Revenue 2021: $11,444,563Expenses 2021: $6,919,015Net Income 2021: $4,525,5482021Revenue 2022: $12,377,288Expenses 2022: $10,133,829Net Income 2022: $2,243,4592022Revenue 2023: $11,905,004Expenses 2023: $9,337,080Net Income 2023: $2,567,9242023Revenue 2024: $18,431,784Expenses 2024: $10,800,281Net Income 2024: $7,631,5032024Revenue 2025: $17,533,778Expenses 2025: $9,794,968Net Income 2025: $7,738,8102025

Highlighted filing

2016

Revenue$7,075,047
Expenses$5,846,875
Net Income$1,228,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$7,075,047
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.

The mission of aws foundation is to help children and adults with disabilities live as independently as possible, be included in society and function at their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,237,108$38,785,036▼ $452,072
Land, Buildings, and Equipment, Net$21,067,280$20,239,902▼ $827,378
Savings and Temporary Cash Investments$5,327,548$5,112,679▼ $214,869
Investments Program Related$1,864,072$2,586,743▲ $722,671
Accounts Receivable$1,015,072$1,861,885▲ $846,813
Total Assets$68,651,230$68,717,651▲ $66,421
Other Assets Total$140,150$131,406▼ $8,744
Liabilities
Other Liabilities$3,630,339$3,664,027▲ $33,688
Accounts Payable and Accrued Expenses$990,375$541,413▼ $448,962
Deferred Revenue$1,300--
Total Liabilities$4,622,014$4,205,440▼ $416,574
Net Assets / Fund Balance
Unrestricted Net Assets$64,018,446$64,507,761▲ $489,315
Permanently Rstr Net Assets$10,770$4,450▼ $6,320
Total Net Assets Fund Balance$64,029,216$64,512,211▲ $482,995
Total Liabilities and Net Assets / Fund Balance$68,651,230$68,717,651▲ $66,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,002,412$11,415,439$25,417,851
Land$5,749,996-$5,749,996
Leasehold Improvements$329,983$654,614$984,597
Equipment$154,777$90,999$245,776
Other Land Buildings$2,734$250$2,984
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mike CahillDirector-$56,694$56,694
Patti HaysDirector$25,000$12,462$37,462
Tim DirigDirector$16,162$9,000$25,162

Board Members and Trustees

NameTitle
Don SteiningerChair
Andy BrooksVice Chair
Ben EisbartDirector
Dick TeetsDirector
Ian RollandDirector
Joe DoustDirector
Rise TaylorDirector
TOM O'NEILLDirector
Tracie MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,120
Program Service Revenue
$6,643,582
Investment Income
$172,914
Other Revenue
$238,431
All Other Contributions
$20,120
Change in Net Assets
$1,228,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,603
Revenue Not Reported on Financial Statements
$4,640,444
Revenue Not Reported on Form 990
$3,902,701
Other Revenue Adjustments
$4,640,444
Total Revenue per Audited Statements
$6,337,304
Total Revenue per Form 990
$7,075,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,607,707
Other Expenses$2,239,168
Total Fundraising Expense$7,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,607,707--$3,607,707
Depreciation Depletion$948,441$208,194-$1,156,635
Fees for Services Other$434,730$95,429-$530,159
Advertising$130,820$28,716-$159,536
Fees for Service Investment Mgmnt Fees$81,777$17,951-$99,728
Occupancy$64,162$14,084-$78,246
Information Technology$13,090$2,873-$15,963
Office Expenses$12,809$2,812-$15,621
Conferences and Meetings$9,480$2,081-$11,561
Fees for Services Legal$8,978$1,971-$10,949
Other Expenses$114,403$25,113$7,733$7,733
Travel$4,542$997-$5,539
Interest$3,798$834-$4,632
Fees for Services Accounting$2,747$603-$3,350
Total Functional Expenses$5,437,484$401,658$7,733$5,846,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,854,309
Expenses per Audited Statements$5,846,875
Total Expenses per Form 990$5,846,875
Expenses Not Reported on Form 990$7,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater Fort WayneFort Wayne, IN501c3Operational Support$1,169,757
The Arc of Indiana FoundationIndianapolis, IN501c3Operational Support$250,000
Community Foundation of Greater forFort Wayne, IN501c3Operational Support$200,000
Turnstone Center - Children & AdultFort Wayne, IN501c3Operational Support$152,408
Core IncFort Wayne, IN501c3Operational Support$126,536
Easter Seals Arc of Northeast inFort Wayne, IN501c3Program Support$115,000
Mental Health America in Allen CtyFort Wayne, IN501c3Operational Support$68,500
Anthony Wayne Rehabilitation CenterFort Wayne, IN501c3Operational Support$67,000
ScanFort Wayne, IN501c3Operational Support$63,440
Achieva Resource Corp IncRichmond, IN501c3Operational Support$62,079
Fort Wayne Dance Collective IncFort Wayne, IN501c3Program Support$59,003
Volunteer Lawyer Program of Ne inFort Wayne, IN501c3Guardianship Prog.$58,000
Citi LinkFort Wayne, IN501c3Operational Support$52,500
Autism Society of IndianaIndianapolis, IN501c3Operational Support$50,000
Fort Wayne Park FoundationFort Wayne, IN501c3Operational Support$50,000
Ivy Tech FoundationIndianapolis, IN501c3Operational Support$50,000
Mcmillan Center for Health EdFort Wayne, IN501c3Operational Support$50,000
Scherer Resources IncNew Haven, IN501c3Operational Support$50,000
Carey Services IncMarion, IN501c3Operational Support$40,000
Community Transportation NetworkFort Wayne, IN501c3Operational Support$40,000
Cahoots Coffee CafeAngola, IN501c3Operational Support$35,000
Passages IncColumbia City, IN501c3Operational Support$35,000
Fort Wayne Public TelevisionFort Wayne, IN501c3Operational Support$30,000
Hearcare Connection IncFort Wayne, IN501c3Operational Support$30,000
East Allen County SchoolsNew Haven, IN501c3Operational Support$26,700
About Special KidsIndianapolis, IN501c3Operational Support$25,000
Arts United of Greater Fort WayneFort Wayne, IN501c3Operational Support$25,000
Camp Possability IncFort Wayne, IN501c3Operational Support$25,000
Canine CompanionsDeleware, OH501c3Operational Support$25,000
Cardinal Services of IndianaWarsaw, IN501c3Operational Support$25,000
Dekalb Central School DistrictWaterloo, INGovOperational Support$25,000
Family Service Society IncMarion, IN501c3Operational Support$25,000
Fort Wayne Community School FoundatFort Wayne, IN501c3Operational Support$25,000
Fort Wayne Curling ClubFort Wayne, IN501c3Operational Support$25,000
Gigis PlayhouseFremont, IN501c3Operational Support$25,000
Interdisiplinary CommunityFort Wayne, IN501c3Operational Support$25,000
Junior AchievementFort Wayne, IN501c3Operational Support$25,000
Neighborlink Fort WayneFort Wayne, IN501c3Operational Support$25,000
Pathfinder ServicesHuntington, IN501c3Operational Support$25,000
Saras GardenWauseon, OH501c3Operational Support$25,000
Summit Equestrian CenterFort Wayne, IN501c3Operational Support$25,000
Town of WaterlooWaterloo, IN501c3Operational Support$25,000
Wellspring Interfaith Social ServicFort Wayne, IN501c3Program Support$25,000
Fort Wayne Civic Theatre IncFort Wayne, IN501c3Operational Support$22,500
Byron Health CenterFort Wayne, IN501c3Operational Support$20,000
League for the Blind & DisabledFort Wayne, IN501c3Operational Support$20,000
Deer Ridge Elementary SchoolFort Wayne, IN501c3Operational Support$17,378
City of Fort WayneFort Wayne, INGovRiverfront Fort Wayn$15,000
Fort Wayne Housing AuthorityFort Wayne, IN501c3Operational Support$15,000
Headwaters CouselingFort Wayne, IN501c3Operational Support$15,000
Parkview Huntington YmcaHuntington, IN501c3Operationall Support$14,695
Science Central IncFort Wayne, IN501c3Operational Support$11,780
CHILDREN'S CHOIR OF HUNTINGTON CTYHuntington, IN501c3Operational Support$10,000
Caring About PeopleFort Wayne, IN501c3Operational Support$10,000
Fort Wayne Museum of ArtFort Wayne, IN501c3Operational Support$7,500
Fort Wayne YoutheatreFort Wayne, IN501c3Operational Support$6,000
Fort Wayne-allen County EconomicFort Wayne, IN501c3Operational Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Bonds Payable Wells Fargo$2,050,000
State of New Jersey Mortgage$1,612,141
Customer Deposits$1,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Aws foundation, inc. Provides a copy of form 990 to its governing board for approval before filing.”

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

“Aws foundation, inc. Provides its board members with a conflict of interest form annually. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records.”

Form 990, Page 6, Part VI, Line 19

“Aws foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Aws Foundation Inc
EIN
26-0142813
Phone
2607446145
Address
8515 BLUFFTON RD, FORT WAYNE, IN 46809

Signing Officer

Name
TOM O'NEILL
Title
Director
Phone
2607446145
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'NEILL
Formed
2007
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Todd E Haines
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity in net income of aw holdings, llc 4,411,925 direct fundraising expenses 7,434 schedule k-1 income from aw holdings, llc -4,640,444 direct fundraising expenses -7,434 total -228,519”

Form 990, Part XII

“The organization's financial statements were audited in accordance with gaap as part of a consolidated audit performed by an independent accounting firm. The consolidated audit includes aws foundation and its supporting organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation (aws foundation, inc) and awrc (anthony wayne rehabilitation center for handicapped and blind, inc) are exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and a similar provision of state law. However, the foundation and awrc are subject to federal income tax on any unrelated business taxable income. Management believes the foundation and awrc are no longer subject to examination by tax autorities for years before june 30, 2013.”

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

“Equity in net income of aw holdings, llc 4,411,925 direct fundraising expenses 7,434”

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

“Schedule k-1 income from aw holdings, llc 4,640,444”

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

“Direct fundraising expenses 7,434”

Raw XML AppendixShowing 400 of 1,197 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0990375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0541413
IRS990/AccountsReceivableGrp/BOYAmt01015072
IRS990/AccountsReceivableGrp/EOYAmt01861885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF AWS FOUNDATION IS TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028716
IRS990/AdvertisingGrp/ProgramServicesAmt0130820
IRS990/AdvertisingGrp/TotalAmt0159536
IRS990/AllOtherContributionsAmt020120
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI HAYS
IRS990/BooksInCareOfDetail/PhoneNum02602075694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08515 BLUFFTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09480
IRS990/ConferencesMeetingsGrp/TotalAmt011561
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020120
IRS990/CYGrantsAndSimilarPaidAmt03607707
IRS990/CYInvestmentIncomeAmt0172914
IRS990/CYOtherExpensesAmt02239168
IRS990/CYOtherRevenueAmt0238431
IRS990/CYProgramServiceRevenueAmt06643582
IRS990/CYRevenuesLessExpensesAmt01228172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05846875
IRS990/CYTotalFundraisingExpenseAmt07733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07075047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0948441
IRS990/DepreciationDepletionGrp/TotalAmt01156635
IRS990/Desc0PROVIDE THE OPERATIONS AND SUPPORT FOR ANTHONY WAYNE REHABILITATION CENTER AND AW HOLDINGS, LLC FOR THE CREATION AND COORDINATION OF PROGRAMS THAT BENEFIT THE LIVES OF THE DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05437484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02747
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01971
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08978
IRS990/FeesForServicesLegalGrp/TotalAmt010949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0434730
IRS990/FeesForServicesOtherGrp/TotalAmt0530159
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017951
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt081777
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt099728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DIRIG
IRS990/Form990PartVIISectionAGrp/PersonNm3DON STEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK TEETS
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN ROLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN EISBART
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DOUST
IRS990/Form990PartVIISectionAGrp/PersonNm11RISE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt056694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03607707
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03607707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03607707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07075047
IRS990/GrossRentsGrp/RealAmt0191729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02873
IRS990/InformationTechnologyGrp/ProgramServicesAmt013090
IRS990/InformationTechnologyGrp/TotalAmt015963
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/ProgramServicesAmt03798
IRS990/InterestGrp/TotalAmt04632
IRS990/InvestmentIncomeGrp/ExclusionAmt0172914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172914
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01864072
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02586743
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039237108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038785036
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012161302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021067280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020239902
IRS990/LandBldgEquipCostOrOtherBssAmt032401204
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF AWS FOUNDATION IS TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064029216
IRS990/NetAssetsOrFundBalancesEOYAmt064512211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0191729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191729
IRS990/NetUnrlzdGainsLossesInvstAmt0-516658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014084
IRS990/OccupancyGrp/ProgramServicesAmt064162
IRS990/OccupancyGrp/TotalAmt078246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OfficeExpensesGrp/ProgramServicesAmt012809
IRS990/OfficeExpensesGrp/TotalAmt015621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140150
IRS990/OtherAssetsTotalGrp/EOYAmt0131406
IRS990/OtherChangesInNetAssetsAmt0-228519
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1FANTASY OF LIGHTS
IRS990/OtherExpensesGrp/FundraisingAmt07733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025113
IRS990/OtherExpensesGrp/ProgramServicesAmt0114403
IRS990/OtherExpensesGrp/TotalAmt0139516
IRS990/OtherExpensesGrp/TotalAmt17733
IRS990/OtherLiabilitiesGrp/BOYAmt03630339
IRS990/OtherLiabilitiesGrp/EOYAmt03664027
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046702
IRS990/OtherRevenueTotalAmt046702
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOM FROM AW HOLDINGS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04640444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12003138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04640444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12003138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02821313
IRS990/PYInvestmentIncomeAmt01819556
IRS990/PYOtherExpensesAmt02317201
IRS990/PYOtherRevenueAmt0289561
IRS990/PYProgramServiceRevenueAmt06035642
IRS990/PYRevenuesLessExpensesAmt03049423
IRS990/PYSalariesCompEmpBnftPaidAmt026128
IRS990/PYTotalExpensesAmt05164642
IRS990/PYTotalRevenueAmt08214065
IRS990/ReconcilationRevenueExpnssAmt01228172
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0191729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05327548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05112679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0388,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0561736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0825491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03512351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074360230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070408814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066116919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057898173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060892460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329676596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0561736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0825491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03512351
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85880
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt0286986895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013284115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030004391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043288506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013284115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030004391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043288506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074380350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070478120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066233110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058078090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061105731
IRS990ScheduleA/Total509Grp/TotalAmt0330275401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075147297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071259853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066897846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058867369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062004256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334176621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014002412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011415439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025417851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245776
IRS990ScheduleD/ExpensesNotReportedAmt07434
IRS990ScheduleD/ExpensesSubtotalAmt05846875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05749996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05749996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0654614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984597
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-516658
IRS990ScheduleD/OtherExpensesIncludedAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11612141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF NEW JERSEY MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04419359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04640444
IRS990ScheduleD/RevenueNotReportedAmt03902701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04640444
IRS990ScheduleD/RevenueSubtotalAmt02434603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND AWRC ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY IN NET INCOME OF AW HOLDINGS, LLC 4,411,925 DIRECT FUNDRAISING EXPENSES 7,434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC 4,640,444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 7,434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020239902
IRS990ScheduleD/TotalExpensesPerForm990Amt05846875
IRS990ScheduleD/TotalLiabilityAmt03664027
IRS990ScheduleD/TotalRevenuePerForm990Amt07075047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06337304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05854309
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt162079
IRS990ScheduleI/RecipientTable/CashGrantAmt267000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,717,651
Liabilities
$4,205,440
Net assets
$64,512,211
Revenue
$7,075,047
Expenses
$5,846,875
Net income
$1,228,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$3.69$126$17.5$9.79$7.74
2024Detailed filing. Detailed filing data is available for this year.$116$3.52$112$18.4$10.8$7.63
2023Detailed filing. Detailed filing data is available for this year.$104$3.91$100$11.9$9.34$2.57
2022Detailed filing. Detailed filing data is available for this year.$96.6$3.53$93.1$12.4$10.1$2.24
2021Detailed filing. Detailed filing data is available for this year.$106$3.09$103$11.4$6.92$4.53
2020Detailed filing. Detailed filing data is available for this year.$82.8$3.31$79.5$9.96$6.99$2.97
2019Detailed filing. Detailed filing data is available for this year.$84.5$4.64$79.9$10.6$7.51$3.10
2018Detailed filing. Detailed filing data is available for this year.$83.2$6.21$77.0$10.5$8.04$2.41
2017Detailed filing. Detailed filing data is available for this year.$75.9$4.34$71.6$13.7$5.47$8.26
2016Detailed filing. Detailed filing data is available for this year.$68.7$4.21$64.5$7.08$5.85$1.23
2015Detailed filing. Detailed filing data is available for this year.$68.7$4.62$64.0$8.21$5.16$3.05
2014Detailed filing. Detailed filing data is available for this year.$66.6$3.28$63.3$8.97$4.05$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$4.49$56.3$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$6.36$51.0$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$9.06$46.6$2.32