Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 31-1138552 • 501(c)3 • Columbus, IN
Profile
To provide medical monitoring, social programming, nutrition, counseling, and respite to families of physically and cognitively impaired older adults in the columbus, indiana area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$728,897
Up $137,266 (+23%) from 2023
Liabilities
Up$33,595
Up $6,440 (+24%) from 2023
Net Assets
Up$695,302
Up $130,826 (+23%) from 2023
Revenue
Up$959,103
Up $99,056 (+12%) from 2023
Expenses
Down$828,277
Down $23,978 (-2.8%) from 2023
Net Income
Up$130,826
Up $123,034 (+1579%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Supports independence by providing a comfortable, familiar environment for socialization, physical /mental exercise, creative exploration, nursing supervision, and community engagement.
To provide adult day care services for adults in the columbus, indiana area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $254,219 | $256,512 | ▲ $2,293 |
| Cash and Non-Interest-Bearing Accounts | $153,553 | $246,223 | ▲ $92,670 |
| Land, Buildings, and Equipment, Net | $119,713 | $162,726 | ▲ $43,013 |
| Accounts Receivable | $52,662 | $57,907 | ▲ $5,245 |
| Prepaid Expenses and Deferred Charges | $11,484 | $5,529 | ▼ $5,955 |
| Total Assets | $591,631 | $728,897 | ▲ $137,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,701 | $25,718 | ▲ $3,017 |
| Other Liabilities | $4,454 | $7,877 | ▲ $3,423 |
| Total Liabilities | $27,155 | $33,595 | ▲ $6,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,246 | $695,302 | ▲ $142,056 |
| Net Assets With Donor Restrictions | $11,230 | $0 | ▼ $11,230 |
| Total Net Assets Fund Balance | $564,476 | $695,302 | ▲ $130,826 |
| Total Liabilities and Net Assets / Fund Balance | $591,631 | $728,897 | ▲ $137,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,512 | $38,920 | $113,432 |
| Leasehold Improvements | $73,007 | $21,995 | $95,002 |
| Equipment | $15,207 | $55,302 | $70,509 |
| Other Securities | $256,512 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $48,326 | - | ▲ $7,733 | $0 | $53,038 |
| 2023 | $45,277 | - | ▲ $6,071 | $92 | $48,326 |
| 2022 | $56,541 | - | ▼ $8,318 | $90 | $45,277 |
| 2021 | $52,006 | - | ▲ $7,430 | $110 | $56,541 |
| 2020 | $48,915 | - | ▲ $5,848 | $61 | $52,006 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayme Zobrist Non-voting | Executive Director | FT | $57,750 | $57,750 |
| Name | Title |
|---|---|
| John Kussman | President |
| Marlene Weatherwax | Vice President |
| Abbigail Brown | Board Member |
| Carolyn Peterson | Board Member |
| Debra Earle | Board Member |
| Jason Guthrie | Board Member |
| Judy Edgell | Board Member |
| Marybeth Glick | Board Member |
| Michael Schoumacher | Board Member |
| Reigna Ziegler | Board Member |
| Robin Hilber | Board Member |
| Susan Kell | Board Member |
| Yuko Yamato | Board Member |
| Dan Mustard | Ex Officer |
| Shama Padalkar | Secretary |
| Heather Hubbard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,735 |
| Other Expenses | $249,542 |
| Total Fundraising Expense | $20,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,586 | $80,046 | $16,009 | $533,641 |
| Payroll Taxes | $36,075 | $7,215 | $1,804 | $45,094 |
| Fees for Services Other | $1,368 | $32,830 | - | $34,198 |
| Depreciation Depletion | $28,115 | - | - | $28,115 |
| Insurance | $24,134 | - | - | $24,134 |
| Occupancy | $21,043 | - | - | $21,043 |
| Other Expenses | $17,022 | $991 | - | $18,013 |
| Office Expenses | $2,327 | $9,307 | - | $11,634 |
| Advertising | $9,123 | - | - | $9,123 |
| All Other Expenses | - | - | $2,424 | $2,424 |
| Travel | $672 | $672 | - | $1,344 |
| Total Functional Expenses | $676,979 | $131,061 | $20,237 | $828,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $828,277 |
| Total Expenses per Audited Statements | $828,277 |
| Total Expenses per Form 990 | $828,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $7,877 |
“The executive director and board of directors review and approve the form 990 before filing.”
“The organization has policies requiring officers and key employees to disclose any conflicts upon hiring or becoming a member.”
“The executive committee meets at least annually to review the compensation of the executive director and approve wage increases for all staff.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change from prior year”
“The organization is organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization has evaluated the tax positions they have taken, or expect to take, in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2024. The organization files federal and state of indiana returns. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations believes they are no longer subject to tax examinations for years prior to 2021.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULT DAY CARE SERVICES FOR ADULTS IN THE COLUMBUS, INDIANA AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9123 |
| IRS990/AllOtherContributionsAmt | 0 | 218689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AGRESTA STORMS & O'LEARY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126573455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 WASHINGTON ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30230 |
| IRS990/CYOtherExpensesAmt | 0 | 249542 |
| IRS990/CYOtherRevenueAmt | 0 | 382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 685812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578735 |
| IRS990/CYTotalExpensesAmt | 0 | 828277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28115 |
| IRS990/Desc | 0 | PROVIDE ADULT DAY SERVICES SO PEOPLE CAN LIVE AT HOME LONGER, STAY SAFE AND ACTIVE, MAKE NEW FRIENDS, AND LEARN NEW THINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11230 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 607541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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 | MARYBETH GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCHOUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE WEATHERWAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAMA PADALKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YUKO YAMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN KELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBIGAIL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAYME ZOBRIST NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN HILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN MUSTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REIGNA ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY EDGELL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 57750 |
| 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 | 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28412 |
| IRS990/GrossReceiptsAmt | 0 | 961253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 254219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 256512 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278943 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTS INDEPENDENCE BY PROVIDING A COMFORTABLE, FAMILIAR ENVIRONMENT FOR SOCIALIZATION, PHYSICAL /MENTAL EXERCISE, CREATIVE EXPLORATION, NURSING SUPERVISION, AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695302 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/OtherRevenueTotalAmt | 0 | 382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5529 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KUSSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 493000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142479 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSPORTATION SERVICES TO PEOPLE WHO ATTEND JUST FRIENDS AND DO NOT DRIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44957 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS ORGANIZATION PROVIDES MEALS AT NO CHARGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16926 |
| IRS990/PYOtherExpensesAmt | 0 | 240838 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611417 |
| IRS990/PYTotalExpensesAmt | 0 | 852255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 860047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 569977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1327690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10934 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2359099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106309 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1201693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 242679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1327690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1541913 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 571 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48326 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53038 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2450 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7733 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 496 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45277 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 489 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8318 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52006 |
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