Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$96,607,154
Down $9,336,901 (-8.8%) from 2021
Net Assets
Down$93,074,037
Down $9,776,407 (-9.5%) from 2021
Liabilities
Up$3,533,117
Up $439,506 (+14%) from 2021
Revenue
Up$12,377,288
Up $932,725 (+8.1%) from 2021
Expenses
Up$10,133,829
Up $3,214,814 (+46%) from 2021
Net Income
Down$2,243,459
Down $2,282,089 (-50%) from 2021
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.
Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $76,312,840 | $68,006,919 | ▼ $8,305,921 |
| Land, Buildings, and Equipment, Net | $17,993,726 | $16,320,161 | ▼ $1,673,565 |
| Savings and Temporary Cash Investments | $3,093,115 | $5,526,076 | ▲ $2,432,961 |
| Investments Program Related | $4,529,302 | $4,519,420 | ▼ $9,882 |
| Accounts Receivable | $2,200,854 | $1,674,152 | ▼ $526,702 |
| Other Notes and Loans Receivable, Net | $1,776,814 | $522,289 | ▼ $1,254,525 |
| Prepaid Expenses and Deferred Charges | $24,549 | $26,461 | ▲ $1,912 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $105,944,055 | $96,607,154 | ▼ $9,336,901 |
| Other Assets Total | $12,855 | $11,676 | ▼ $1,179 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,356,926 | $2,356,926 | → $0 |
| Grants Payable | $613,819 | $1,059,047 | ▲ $445,228 |
| Accounts Payable and Accrued Expenses | $122,866 | $117,144 | ▼ $5,722 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,093,611 | $3,533,117 | ▲ $439,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,845,994 | $93,069,587 | ▼ $9,776,407 |
| Net Assets With Donor Restrictions | $4,450 | $4,450 | → $0 |
| Total Net Assets Fund Balance | $102,850,444 | $93,074,037 | ▼ $9,776,407 |
| Total Liabilities and Net Assets / Fund Balance | $105,944,055 | $96,607,154 | ▼ $9,336,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,753,702 | $1,355,030 | $22,108,732 |
| Land | $5,806,765 | - | $5,806,765 |
| Equipment | $1,000,595 | $1,089,889 | $2,090,484 |
| Other Land Buildings | $759,099 | $631,179 | $1,390,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Hays | CEO | FT | $204,000 | $14,114 | $218,114 |
| Joan Schmalzried | Program Officer | FT | $101,868 | $18,414 | $120,282 |
| Todd Jacobs | CFO | FT | $62,308 | $13,913 | $76,221 |
| Name | Title |
|---|---|
| Susan Trent | Chair |
| Whitney Bandermer | Vice Chair (start 07/21) |
| Dr Kim Barnett Johnson | Director |
| Dr Phil Downs | Director |
| Dr Tasha Williams | Director |
| Heather Herron | Director |
| Larry Adelman | Director |
| TOM O'NEILL | Director |
| Andy Brooks | Director (start 07/21) |
| Dr Mark Zolman | Director (start 07/21) |
| Dr Tommy Smith | Director (start 07/21) |
| Nancy Boyer | Director (start 07/21) |
| Joe Doust | Secretary |
| Nancy Jordan | Treasurer (start 07/21) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Investments | Investment Mgmt | 11921 FREEDOM DR, Reston, VA 20190 | $180,020 |
| Ferguson Advertising | Marketing | 347 W BERRY ST, Fort Wayne, IN 46802 | $139,189 |
| Core Bts INC | Software Devel | 1801 PARKVIEW DR, Shoreview, MN 55126 | $134,506 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,904,557 |
| Other Expenses | $2,404,143 |
| Salaries, Compensation, and Employee Benefits | $825,129 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,904,557 | - | - | $6,904,557 |
| Depreciation Depletion | $1,685,255 | - | - | $1,685,255 |
| Other Salaries and Wages | $119,164 | $357,491 | - | $476,655 |
| Current Officers, Directors, Trustees, and Key Employees | $54,529 | $163,585 | $0 | $218,114 |
| Fees for Service Investment Mgmnt Fees | - | $203,229 | - | $203,229 |
| Advertising | $165,356 | - | - | $165,356 |
| Fees for Services Other | $113,965 | - | - | $113,965 |
| Occupancy | $74,565 | - | - | $74,565 |
| Other Employee Benefits | $14,772 | $44,316 | - | $59,088 |
| Payroll Taxes | $13,277 | $39,831 | - | $53,108 |
| Information Technology | $49,994 | - | - | $49,994 |
| Pension Plan Contributions | $4,541 | $13,623 | - | $18,164 |
| Fees for Services Legal | - | $16,606 | - | $16,606 |
| Other Expenses | $14,896 | - | - | $14,896 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Travel | $6,658 | - | - | $6,658 |
| Office Expenses | $3,492 | - | - | $3,492 |
| Total Functional Expenses | $9,282,648 | $851,181 | $0 | $10,133,829 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The League | Fort Wayne, IN | 501c3 | Programming | $609,292 |
| Questa Education Foundation | Fort Wayne, IN | 501c3 | Teacher Shortages | $597,692 |
| Cardinal Services | Warsaw, IN | 501c3 | Programming | $465,506 |
| Arc of Wabash County | Wabash, IN | 501c3 | Programming | $449,995 |
| Turnstone | Fort Wayne, IN | 501c3 | Capital | $406,192 |
| Arc of Lagrange County | Howe, IN | 501c3 | Programming | $401,167 |
| Awrc | Fort Wayne, IN | 501c3 | Programming | $383,846 |
| Pathfinder Services | Huntington, IN | Gov | Programming | $367,180 |
| Trustees of Indiana University | Bloomington, IN | 501c3 | Programming | $331,984 |
| Easter Seals Arc of Greater Fort Wayne Indiana | Fort Wayne, IN | 501c3 | Programming | $293,961 |
| Community Transportation Network | Fort Wayne, IN | Gov | Operating Support | $200,000 |
| Indiana Legal Services | Indianapolis, IN | 501c3 | Programming | $190,000 |
| Huntington University | Huntington, IN | 501c3 | Programming | $162,500 |
| Fort Wayne Dance Collective | Fort Wayne, IN | 501c3 | Programming | $129,000 |
| Hearcare Connection Inc | Fort Wayne, IN | 501c3 | Programming | $120,000 |
| Life Adult Day Academy | Fort Wayne, IN | 501c3 | 360 Analysis Barrier | $114,315 |
| Lutheran Social Services of Indiana | Fort Wayne, IN | 501c3 | Programming | $105,000 |
| Aws - LLC | Fort Wayne, IN | 501c3 | Programming | $100,497 |
| Ymca of Greater Ft Wayne | Fort Wayne, IN | - | Programming | $92,500 |
| JOE'S KIDS INC | Warsaw, IN | 501c3 | Operating Support | $90,000 |
| Carey Services Inc | Marion, IN | 501c3 | Programming | $83,798 |
| Purdue Fort Wayne | Fort Wayne, IN | 501c3 | Capital | $83,000 |
| Blue Jacket Inc | Fort Wayne, IN | 501c3 | Programming | $77,625 |
| Bi-county Services | Bluffton, IN | 501c3 | 360 Analysis Barrier | $77,250 |
| University of Saint Francis Jesters | Fort Wayne, IN | 501c3 | Operating Support | $75,000 |
| Neighborlink Fort Wayne | Fort Wayne, IN | 501c3 | Operating Support | $50,000 |
| Dekalb Co Eastern Community School District | Kendallville, IN | 501c3 | Programming | $46,545 |
| Camp Millhouse Inc | South Bend, IN | 501c3 | Operating Support | $45,000 |
| GIGI'S PLAYHOUSE INC | Fort Wayne, IN | 501c3 | Programming | $45,000 |
| Audiences Unlimited | Fort Wayne, IN | 501c3 | Programming | $44,910 |
| Visually Impaired Preschool | Indianapolis, IN | 501c3 | Programming | $40,000 |
| Mcmillen Center for Health Education | Fort Wayne, IN | 501c3 | Programming | $39,934 |
| Fort Wayne Citilink | Fort Wayne, IN | 501c3 | Capital | $38,000 |
| Indiana Family to Family | Indianapolis, IN | 501c3 | Programming | $37,000 |
| Bridge of Grace Compassionate Ministries Center | Fort Wayne, IN | 501c3 | Programming | $35,000 |
| Fort Wayne Allen County Airport Authority | Fort Wayne, IN | 501c3 | Capital | $32,824 |
| Forest Park Elementary Pta | Fort Wayne, IN | Gov | Capital | $32,000 |
| Boys and Girls Club | Fort Wayne, IN | 501c3 | Programming | $31,500 |
| Choices Coordinated Care Solutions | Indianapolis, IN | 501c3 | Programming | $30,000 |
| Fort Wayne Youtheatre | Fort Wayne, IN | 501c3 | Programming | $30,000 |
| Healthier Moms and Babies | Fort Wayne, IN | 501c3 | Programming | $30,000 |
| FORT WAYNE CHILDREN'S ZOO | Fort Wayne, IN | 501c3 | Programming | $27,500 |
| Science Central Inc | Fort Wayne, IN | 501c3 | Capital | $26,285 |
| Headwaters Junction | Fort Wayne, IN | 501c3 | Capital | $25,000 |
| Mustard Seed Furniture | Fort Wayne, IN | 501c3 | Programming | $25,000 |
| Autism Society of Indiana | Carmel, IN | 501c3 | Programming | $20,000 |
| Trine University | Angola, IN | Gov | Capital | $20,000 |
| Fort Wayne Civic Theatre Inc | Fort Wayne, IN | 501c3 | Programming | $16,500 |
| Fort Wayne Ballet | Fort Wayne, IN | 501c3 | Programming | $15,000 |
| Go-dance | Fort Wayne, IN | 501c3 | Programming | $15,000 |
| Muscular Dystrophy Association Inc | Chicago, IN | 501c3 | Programming | $15,000 |
| Winona Lake Limitless Park | Winona Lake, IN | 501c3 | Capital | $15,000 |
| Arc of Noble County | Albion, IN | 501c3 | Giving Tuesday | $11,843 |
| Wellspring Interfaith Social Services | Fort Wayne, IN | Gov | Programming | $10,000 |
| Community Foundation of Greater Fort Wayne | Fort Wayne, IN | 501c3 | Operating Support | $9,000 |
| Arts United of Greater Fort Wayne | Fort Wayne, IN | 501c3 | Programming | $8,110 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Related party information among officers tom o'neill larry adelman director director family & business relationship”
“A copy of the 990 is given to the board via email for review before final submission.”
“Aws foundation, inc. Provides its board members with a conflict of interest form anually. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records.”
“Fye2022 ceo compensation was determined through benchmarking with indiana philanthropy association (state organization) and exponent philanthropy (national organization) annual salary survey findings for organizations with comparable assets, distributions and fte's within a corresponding geographic area.”
“Aws foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the board.”
“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.”
“The foundation is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue coode and qualify for the charitable contributions deduction. The foundation has been classified as an organization that is not a provate foundation under the provisions of section 509(a)(1) of the internal revenue code. The foundation is also exempt from state income taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2200854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1674152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165356 |
| IRS990/AllOtherContributionsAmt | 0 | 1300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA HAYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2602225005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5323 WEST JEFFERSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218114 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 347 W BERRY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11921 FREEDOM DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 PARKVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHOREVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55126 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FERGUSON ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MASON INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CORE BTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE DEVEL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6904557 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4162024 |
| IRS990/CYOtherExpensesAmt | 0 | 2404143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8213964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2243459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825129 |
| IRS990/CYTotalExpensesAmt | 0 | 10133829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12377288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1685255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1685255 |
| IRS990/Desc | 0 | AWS FOUNDATION PROVIDED SUPPORT TO NONPROFIT ORGANIZATIONS IN NORTHEAST INDIANA IN THEIR WORK TO ENHANCE THE LIVES OF INDIVIDUALS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8425769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16606 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113965 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 203229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 203229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN SCHMALZRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WHITNEY BANDERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PHIL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KIM BARNETT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR TOMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR TASHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MARK ZOLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (START 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (START 07/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 214143 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1130068 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 6904557 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 613819 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1059047 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6904557 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6904557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 281765 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5168998 |
| IRS990/GrossReceiptsAmt | 0 | 16483840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2817813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2817813 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4529302 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4519420 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76312840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68006919 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15076098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17993726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16320161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31396259 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67622 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4038930 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2356926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2356926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102850444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93074037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1344211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1344211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12019866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102845994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93069587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59088 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476655 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1776814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 522289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53108 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26461 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM AW HOLDINGS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.