Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 31-0991515 • 501(c)3 • Aurora, IN
Profile
To provide and maintain a shelter home for youth, under the jurisdiction and supervision of the local welfare departments and law enforcement agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,674,628
Up $328,565 (+9.8%) from 2024
Liabilities
Down$6,284
Down $139 (-2.2%) from 2024
Net Assets
Up$3,668,344
Up $328,704 (+9.8%) from 2024
Revenue
Up$1,925,463
Up $82,906 (+4.5%) from 2024
Expenses
Up$1,596,759
Up $193,422 (+14%) from 2024
Net Income
Down$328,704
Down $110,516 (-25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide and maintain a shelter home for youth, under the jurisdiction and supervision of the local welfare departments and law enforcement agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,127,169 | $2,705,175 | ▲ $578,006 |
| Land, Buildings, and Equipment, Net | $995,780 | $968,001 | ▼ $27,779 |
| Cash and Non-Interest-Bearing Accounts | $222,703 | $1,452 | ▼ $221,251 |
| Total Assets | $3,346,063 | $3,674,628 | ▲ $328,565 |
| Other Assets Total | $411 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,423 | $6,284 | ▼ $139 |
| Total Liabilities | $6,423 | $6,284 | ▼ $139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,339,640 | $3,668,344 | ▲ $328,704 |
| Total Net Assets Fund Balance | $3,339,640 | $3,668,344 | ▲ $328,704 |
| Total Liabilities and Net Assets / Fund Balance | $3,346,063 | $3,674,628 | ▲ $328,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $623,140 | $369,813 | $992,953 |
| Equipment | $93,371 | $242,533 | $335,904 |
| Buildings | $245,164 | $45,921 | $291,085 |
| Other Land Buildings | $6,326 | $50,104 | $56,430 |
| Name | Title |
|---|---|
| Eg Mclaughlin | President |
| Celeste Calvitto | Director |
| Janet Platt | Director |
| Jay Knowles | Director |
| Jim Mansfield | Director |
| Terry Hahn | Director |
| Katie Sparks | Secretary |
| Bridget Davidson | Treasurer |
| Stephen Mendell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,112,177 |
| Other Expenses | $484,582 |
| Total Fundraising Expense | $7,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,770 | $92,377 | $4,619 | $923,766 |
| Other Employee Benefits | $88,204 | $9,855 | $493 | $98,552 |
| Depreciation Depletion | $75,319 | - | - | $75,319 |
| Payroll Taxes | $62,808 | $7,018 | $351 | $70,177 |
| Insurance | $61,486 | $3,236 | - | $64,722 |
| Office Expenses | - | $61,133 | $2,030 | $63,163 |
| Conferences and Meetings | $47,228 | - | - | $47,228 |
| Occupancy | $34,109 | $1,796 | - | $35,905 |
| Pension Plan Contributions | $17,616 | $1,968 | $98 | $19,682 |
| Travel | $14,630 | - | - | $14,630 |
| Fees for Services Accounting | - | $12,619 | - | $12,619 |
| Other Expenses | $9,237 | - | - | $9,237 |
| All Other Expenses | $8,511 | - | - | $8,511 |
| Fees for Services Other | $7,636 | $494 | $14 | $8,144 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $1,398,658 | $190,496 | $7,605 | $1,596,759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,647 |
| Fundraising Direct Expenses | $13,743 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $45,647 | $45,647 | $13,743 | $31,904 |
| Total Events | $45,647 | $45,647 | $13,743 | $31,904 |
“No review was or will be conducted.”
“Review and approval by independent persons and comparable data.”
“Review and approval by independent persons and comparable data.”
“UPON REQUEST.”
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 | 6423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 609660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIDGET DAVIDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129260110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20195 N HOGAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 609660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85574 |
| IRS990/CYOtherExpensesAmt | 0 | 484582 |
| IRS990/CYOtherRevenueAmt | 0 | 64674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1112177 |
| IRS990/CYTotalExpensesAmt | 0 | 1596759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1925463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75319 |
| IRS990/Desc | 0 | TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1398658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12619 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | CELESTE CALVITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EG MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN MENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE SPARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45647 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1940212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1676372 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1006 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3339640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3668344 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3339640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3668344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98552 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9237 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29126 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3644 |
| IRS990/OtherRevenueTotalAmt | 0 | 32770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 923766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70177 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER DIEM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1165555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEARBORN COUNTY GOVERNMENT PROVIDES THE ORGANIZATION 8,486 SQUARE FEET AT NO COST. THE ESTIMATED FAIR MARKET RENTAL VALUE IS 60,000 PER YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 663448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103476 |
| IRS990/PYOtherExpensesAmt | 0 | 383013 |
| IRS990/PYOtherRevenueAmt | 0 | 38160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1037473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020324 |
| IRS990/PYTotalExpensesAmt | 0 | 1403337 |
| IRS990/PYTotalRevenueAmt | 0 | 1842557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1165555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2127169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2705175 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 189,516 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2775048 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221580 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3075048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3075048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3564561 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 623140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 369813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 992953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 968001 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31904 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3674628 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3674628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 27 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1398658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1596759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6284 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1165555 |
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| IRS990/TravelGrp/TotalAmt | 0 | 14630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20195 N HOGAN RD |
| IRS990/USAddress/CityNm | 0 | MILAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | YESHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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