Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$776,780
Up $159,849 (+26%) from 2012
Net Assets
Up$600,820
Up $187,419 (+45%) from 2012
Liabilities
Down$175,960
Down $27,570 (-14%) from 2012
Revenue
$1,042,356
No earlier filing loaded for comparison.
Expenses
Up$854,939
Up $47,421 (+5.9%) from 2012
Net Income
$187,417
No earlier filing loaded for comparison.
Empowering individuals, children and families; lighting their path to stability and hope through counseling, adoption services and community outreach.
Empowering individuals, children, and families; lighting their path to stability and hope through conseling, adoption services and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $430,536 | $409,708 | ▼ $20,828 |
| Cash and Non-Interest-Bearing Accounts | $148,387 | $267,062 | ▲ $118,675 |
| Savings and Temporary Cash Investments | $38,008 | $100,010 | ▲ $62,002 |
| Total Assets | $616,931 | $776,780 | ▲ $159,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,648 | $168,229 | ▼ $26,419 |
| Accounts Payable and Accrued Expenses | $8,882 | $7,731 | ▼ $1,151 |
| Total Liabilities | $203,530 | $175,960 | ▼ $27,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $349,015 | $376,214 | ▲ $27,199 |
| Temporarily Rstr Net Assets | $64,386 | $224,606 | ▲ $160,220 |
| Total Net Assets Fund Balance | $413,401 | $600,820 | ▲ $187,419 |
| Total Liabilities and Net Assets / Fund Balance | $616,931 | $776,780 | ▲ $159,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $401,094 | $189,464 | $590,558 |
| Equipment | $8,614 | $150,195 | $158,809 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn D Kyle | Executive Director | FT | $76,269 | $76,269 |
| Holly Dauby | Accountant | FT | $35,544 | $35,544 |
| Name | Title |
|---|---|
| Margy Hungate | President |
| Amy Casavant | Vice President |
| Dr Paul Frazer | Board Member |
| Janette Hostettler | Board Member |
| Kim Hodgkinson | Board Member |
| Kyle Fields | Board Member |
| Lisa Jones | Board Member |
| Lynn Muehlbauer | Board Member |
| Martha Goldman | Board Member |
| Rhett Gonterman | Board Member |
| SCOTT O'DANIEL | Board Member |
| Terry Huber | Board Member |
| Scott Wylie | Secretary |
| Chris Reidford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,065 |
| Other Expenses | $141,874 |
| Total Fundraising Expense | $12,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,759 | $51,046 | $11,015 | $511,820 |
| Current Officers, Directors, Trustees, and Key Employees | $68,338 | $9,611 | $319 | $78,268 |
| Other Employee Benefits | $46,451 | $6,730 | $223 | $53,404 |
| Payroll Taxes | $41,768 | $5,932 | $867 | $48,567 |
| Fees for Services Other | $26,211 | $4,267 | - | $30,478 |
| Occupancy | $18,523 | $3,015 | - | $21,538 |
| Pension Plan Contributions | $18,271 | $2,647 | $88 | $21,006 |
| Depreciation Depletion | $17,299 | $2,817 | - | $20,116 |
| Interest | $8,640 | $1,406 | - | $10,046 |
| Fees for Services Accounting | $5,913 | $962 | - | $6,875 |
| Other Expenses | $4,113 | $670 | - | $4,783 |
| Advertising | $3,003 | $488 | - | $3,491 |
| Travel | $2,483 | $405 | - | $2,888 |
| Office Expenses | $1,515 | $247 | - | $1,762 |
| All Other Expenses | $1,283 | $209 | - | $1,492 |
| Conferences and Meetings | $1,021 | $167 | - | $1,188 |
| Total Functional Expenses | $746,597 | $95,830 | $12,512 | $854,939 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $867,181 |
| Expenses per Audited Statements | $854,939 |
| Total Expenses per Form 990 | $854,939 |
| Expenses Not Reported on Form 990 | $12,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,935 |
| Fundraising Direct Expenses | $12,242 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $59,509 | $59,509 | $12,242 | $47,267 |
| Event 2 | $8,263 | $8,263 | - | $8,263 |
| Total Events | $67,772 | $67,772 | $12,242 | $55,530 |
“The entities 990 is prepared by an independent accounting firm and reviewed by the board of directors. After being approved, the 990 is then submitted.”
“Statements are passed out each year and signed by all officers and board members. If any employee reasonably believes that thes policy is in violation, a written complaint must be filed by that employee with the executive director or board.”
“Salary review policy: the executive director and the personnel committee of lampion center's board of directors conduct a review of wage administration ranges annually in the fourth quarter of the year. Changes to the range chart, including executive compensation, are made as deemed appropriate for the following year, with approval of the full board of directors. Tools for determining salary standards include: local wage and inflation data; united way data on compensation (when available); and, the alliance for children and families human services compensation annual report.”
“Documents are available to the public upon request.”
“Counciling and community service counseling programs - counseling and crisis services are provided by master's level therapists. Expert counseling and behavioral health care builds on individual and family strengths and capacity for growth while addressing life issues such as anxiety, divorce, depression, trauma, violence, stress, child behavior problems, and relationship issues. Psychological testing and evaluation is available for anxiety, depression, adhd (in children), add (in adults), school or work performance issues, iq, mental and emotional functioning, dementia, and other issues. Workplace services include employee assistance programs, innovative human resource programs, and crisis response services - providing assistance in the wake of traumatic occurrences such as workplace accidents, deaths, or violence. Community services prevention and interactive educational programs help individuals and families help themselves through difficult times and life transitions. Services focus on positive parenting, healthy child development, teen choices and adjustment, family education and communication, living free from addiction and violence, and helping families move from poverty to self sufficiency. Adoption services include pre-adoption counseling and preparation, home studies, post adoption adjustment and counseling, and post placement supervision for domestic and international adoptions. School based services take help where children spend most of their waking hours and where parental involvement is vital. Lampion center has been an involved partner in schools for over a decade and the involvement continues to grow and we invest in the children who are our community's future. Outreach and advocacy efforts include countless community partnerships, task forces, and coalitions lampion center initiates or participates in, working together with other agencies and entities to make a difference in the quality of life in our community, state and nation.”
“Prior period adjustment 2.”
“There has been no changes from prior year in the review, compilation, or selection of the independent accountant.”
“The agency believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. The agency is no longer subject to the u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”
“Direct fundraising expenses reported on page 9”
“Direct fundraising expense reported on page 9”
“The agency believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. The agency is no longer subject to the u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”
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 | 8882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH CONSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3491 |
| IRS990/AllOtherContributionsAmt | 0 | 442765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LYNN KYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124711776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 655 SOUTH HEBRON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323 |
| IRS990/CYOtherExpensesAmt | 0 | 141874 |
| IRS990/CYOtherRevenueAmt | 0 | 57693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713065 |
| IRS990/CYTotalExpensesAmt | 0 | 854939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20116 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 244105 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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 | 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/PersonNm | 0 | KYLE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PAUL FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHETT GONTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM HODGKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANETTE HOSTETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN MUEHLBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY CASAVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGY HUNGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS REIDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN D KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOLLY DAUBY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 35544 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69935 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1299 |
| IRS990/GrossReceiptsAmt | 0 | 1055854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/InterestGrp/TotalAmt | 0 | 10046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 430536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749367 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1256 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING INDIVIDUALS, CHILDREN AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH CONSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600820 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53404 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 449759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48567 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNN KYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING & COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 659 |
| IRS990/PYOtherExpensesAmt | 0 | 122129 |
| IRS990/PYOtherRevenueAmt | 0 | 73570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685389 |
| IRS990/PYTotalExpensesAmt | 0 | 807518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 686870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2296940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 355163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581289 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2348076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2296940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2296940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4646050 |
| 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/BuildingsGrp/BookValueAmt | 0 | 401094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12242 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 854939 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12242 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12242 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12242 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 854939 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.