Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$13,526,419
Up $1,856,928 (+16%) from 2019
Net Assets
Down$10,155,003
Down $139,498 (-1.4%) from 2019
Liabilities
Up$3,371,416
Up $1,996,426 (+145%) from 2019
Revenue
Down$11,241,149
Down $1,246,384 (-10.0%) from 2019
Expenses
Up$11,323,991
Up $421,051 (+3.9%) from 2019
Net Income
Down-$82,842
Down $1,667,435 (-105%) from 2019
Turning abilities into opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,147,600 | $5,390,066 | ▲ $242,466 |
| Investments in Publicly Traded Securities | $3,521,446 | $3,532,442 | ▲ $10,996 |
| Savings and Temporary Cash Investments | $1,570,612 | $3,282,730 | ▲ $1,712,118 |
| Accounts Receivable | $760,114 | $788,898 | ▲ $28,784 |
| Investments Other Securities | $337,030 | $321,675 | ▼ $15,355 |
| Prepaid Expenses and Deferred Charges | $132,154 | $100,967 | ▼ $31,187 |
| Pledges and Grants Receivable | $145,975 | $56,070 | ▼ $89,905 |
| Cash and Non-Interest-Bearing Accounts | $450 | $450 | → $0 |
| Total Assets | $11,669,491 | $13,526,419 | ▲ $1,856,928 |
| Other Assets Total | $54,110 | $53,121 | ▼ $989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $784,956 | $2,342,879 | ▲ $1,557,923 |
| Accounts Payable and Accrued Expenses | $439,965 | $602,729 | ▲ $162,764 |
| Deferred Revenue | $28,586 | $308,407 | ▲ $279,821 |
| Other Liabilities | $121,483 | $117,401 | ▼ $4,082 |
| Total Liabilities | $1,374,990 | $3,371,416 | ▲ $1,996,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,928,235 | $8,801,956 | ▼ $126,279 |
| Net Assets With Donor Restrictions | $1,366,266 | $1,353,047 | ▼ $13,219 |
| Total Net Assets Fund Balance | $10,294,501 | $10,155,003 | ▼ $139,498 |
| Total Liabilities and Net Assets / Fund Balance | $11,669,491 | $13,526,419 | ▲ $1,856,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,957,230 | $4,897,876 | $8,855,106 |
| Equipment | $368,153 | $1,909,309 | $2,277,462 |
| Other Land Buildings | $546,932 | $608,449 | $1,155,381 |
| Land | $516,904 | - | $516,904 |
| Leasehold Improvements | $847 | $1,146 | $1,993 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $215,547 | $500 | ▼ $11,773 | - | $204,274 |
| 2018 | $220,071 | - | ▼ $4,524 | - | $215,547 |
| 2017 | $220,385 | - | ▼ $314 | - | $220,071 |
| 2016 | $214,669 | - | ▲ $5,716 | - | $220,385 |
| 2015 | $230,370 | - | ▼ $15,701 | - | $214,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Allbaugh | President/CEO | FT | $136,837 | $2,500 | $139,337 |
| Name | Title |
|---|---|
| Kevin Planck | Chairperson |
| Michele Smith | CHAIRPERSON-TERM ENDED 12/'19 |
| Steve Smithley | Immediate Past Chairperson |
| John Jones | Vice Chairperson |
| Cathy Weatherspoon | Board Member |
| Cindy Kohlmorgen | Board Member |
| Eric Reaves | Board Member |
| Phil Bowers | Board Member |
| Richard Orrell | Board Member |
| Rodney Faulk | Board Member |
| Dana Gault | BOARD MEMBER-TERM BEGAN 1/'20 |
| Josh Schenck | BOARD MEMBER-TERM BEGAN 1/'20 |
| Sarah Summerset | BOARD MEMBER-TERM BEGAN 1/'20 |
| Angela Herrington | BOARD MEMBER-TERM ENDED 2/'20 |
| James Wallace | Secretary |
| Doug Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,824,701 |
| Other Expenses | $2,476,228 |
| Total Fundraising Expense | $166,209 |
| Grants and Similar Amounts Paid | $23,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,111,995 | $631,043 | $80,326 | $6,823,364 |
| Other Employee Benefits | $1,084,979 | $152,287 | $11,694 | $1,248,960 |
| Occupancy | $752,622 | $13,205 | $775 | $766,602 |
| Payroll Taxes | $484,356 | $67,985 | $5,221 | $557,562 |
| Depreciation Depletion | $537,127 | - | - | $537,127 |
| Travel | $264,289 | $5,415 | - | $269,704 |
| Fees for Services Other | $91,849 | $25,605 | $35,840 | $153,294 |
| Current Officers, Directors, Trustees, and Key Employees | $131,780 | $13,606 | $1,732 | $147,118 |
| Office Expenses | $70,272 | $10,177 | $13,142 | $93,591 |
| Other Expenses | $50,388 | $359 | $10,416 | $50,747 |
| Pension Plan Contributions | $41,435 | $5,815 | $447 | $47,697 |
| Fees for Services Accounting | $31,408 | $4,548 | $5,874 | $41,830 |
| Interest | $35,895 | $2 | - | $35,897 |
| Insurance | $24,332 | $427 | $25 | $24,784 |
| Grants to Domestic Individuals | $23,062 | - | - | $23,062 |
| Fees for Services Legal | $2,259 | $327 | $422 | $3,008 |
| All Other Expenses | - | $1,810 | $295 | $2,105 |
| Total Functional Expenses | $10,217,105 | $940,677 | $166,209 | $11,323,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,363,459 |
| Expenses per Audited Statements | $11,323,991 |
| Total Expenses per Form 990 | $11,323,991 |
| Expenses Not Reported on Form 990 | $39,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $117,401 |
“Delegated authority: the executive committee meets bi-monthly (months the full board does not meet) executing decisions until the full board meets to approve.”
“Process for reviewing the form 990: the process of reviewing the form 990 includes a detailed review of the form and required schedules by the director of finance/controller and president/ceo. Each voting member of the governing body receives a password-protected pdf form 990 copy, as ultimately filed with the irs, for review via e-mail, prior to filing.”
“Conflict of interest policy compliance process: the conflict of interest policy is signed, on an annual basis, by the organization's board members and officers. Before a meeting of the board, an agenda shall be circulated to each director with agenda items described in sufficient detail to allow members of the board to identify possible conflicts of interest. A member of the board with a conflict of interest shall declare the conflict to the chair of the meeting prior to the introduction of the agenda item. The disclosure must explain the fact that a conflict of interest exists, and the nature and extent of the interest. The particulars of such disclosures shall be noted in the minutes of the meeting. The chairperson may exclude a director who has disclosed a conflict of interest. The director who has disclosed the conflict of interest shall not take part in such a vote. Where the chairperson has chosen to exclude the director who has disclosed the conflict of interest, the director shall excuse himself or herself from the meeting room. A director who has disclosed the conflict of interest and is present at the meeting shall refrain from participating in discussions and voting on the agenda item which is the subject of the conflict of interest.”
“Compensation process: the executive committee is responsible for conducting a bi-annual review of top-level employee compensation. Comparable industry data is used as a benchmark for compensation figures, including salary and benefits. Sources used within this review include databases for local, state, and national trade associations, as well as for not-for-profits. Job positions are compared to those with similar responsibilities, budget sizes, and overall spans of control. The review process is designed to reward strong individual performance and to promote top-level employee retention, among other things. The president/ceo's compensation is also reviewed and approved by the executive committee, an independent committee consisting of voting members of the board. The executive committee is responsible for conducting a bi-annual review of top-level employee compensation. Comparable industry data is used as a benchmark for compensation figures, including salary and benefits. Sources used within this review include databases for local, state, and national trade associations, as well as for not-for-profits. Job positions are compared to those with similar responsibilities, budget sizes, and overall spans of control. The review process is designed to reward strong individual performance and to promote top-level employee retention, among other things. The chief operating officer and director of finance's compensation are reviewed and approved by the executive committee, an independent committee consisting of voting members of the board.”
“Other documents available for public inspection: the organization's financial statements, governing documents, and conflict of interest policy are available to the public upon written request to the address listed on form 990, page 1.”
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of independent accountant; no processes have changes from prior year.”
“The primary purpose of the fund is to receive donations and other funds or property to provide support to the mission of carey services. Carey services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.”
“Footnote text to the organization's financial statements that reports the organization's liability for uncertain tax positions under fin 48 (asc 740): accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation has filed its federal and state income tax returns for periods through june 30, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
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 | 439965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 788898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TURNING ABILITIES INTO OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 97025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES R ALLBAUGH CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656688961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2724 S CAREY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2079620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71510 |
| IRS990/CYOtherExpensesAmt | 0 | 2476228 |
| IRS990/CYOtherRevenueAmt | 0 | 13437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9076582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8824701 |
| IRS990/CYTotalExpensesAmt | 0 | 11323991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11241149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537127 |
| IRS990/Desc | 0 | ADULT RESIDENTIAL - SUPPORTED LIVING AND GROUP HOME SERVICES PROVIDE AN ARRAY OF SUPPORT AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN THE HOME AND IN THE COMMUNITY. QUALIFIED STAFF ASSIST WITH BATHING, HOUSEKEEPING SKILLS, COOKING, SHOPPING, AND OTHER DAILY LIVING ACTIVITIES. CAREY SERVICES STAFF PROVIDE TRAINING OPPORTUNITIES SO THAT PEOPLE WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND INVOLVEMENT IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1366266 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1353047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 521 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5168924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 24770 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5874 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41830 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3008 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/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/OfficerInd | 6 | 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 | 2500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN PLANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SMITHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY KOHLMORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SUMMERSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY WEATHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES ALLBAUGH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136837 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER-TERM BEGAN 1/'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER-TERM BEGAN 1/'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER-TERM BEGAN 1/'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON-TERM ENDED 12/'19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER-TERM ENDED 2/'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1957825 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23062 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11241149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24784 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35895 |
| IRS990/InterestGrp/TotalAmt | 0 | 35897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 337030 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 321675 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3521446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3532442 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7416780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5147600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5390066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12806846 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12406 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12406 |
| IRS990/MissionDesc | 0 | TURNING ABILITIES INTO OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2342879 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10294501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10155003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8928235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8801956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 766602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1084979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1248960 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPERATING VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1031 |
| IRS990/OtherRevenueTotalAmt | 0 | 13437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 631043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6111995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6823364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 484356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 557562 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100967 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R ALLBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7573572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 723584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 593377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 186049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7573572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 723584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 593377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 186049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - THE HABILITATION PROGRAM AT CAREY SERVICES CONSISTS OF PERSON-CENTERED TRAINING IN A WIDE VARIETY OF LIVING SKILLS. THE GOAL IN ALL TRAINING IS TO ASSIST IN DECISION MAKING AND BECOMING MORE INDEPENDENT IN NORMAL LIFE ACTIVITIES. DEPENDING UPON THE NEED OF EACH PARTICIPANT, TRAINING MAY OCCUR INDIVIDUALLY OR IN A GROUP SETTING. CLASSES TAKE PLACE AT THE AGENCY AND IN THE COMMUNITY, IN A HELPFUL AND ACCOMMODATING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2467607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 723584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY HEAD START (EHS) IS A FEDERALLY FUNDED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THREE YEARS OLD AND PREGNANT WOMEN WHO MEET HEAD START INCOME GUIDELINES. EHS WORKS WITH FIRST STEPS TO ENSURE THAT CHILDREN WITH DISABILITIES RECEIVE QUALITY AND COMPREHENSIVE SERVICES. THERE WERE DONATED SERVICES DURING THE YEAR OF $39,000. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1461601 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES, TRANSPORTATION SERVICES, EMPLOYMENT SERVICES CAREY SERVICES PROVIDES ASSISTANCE IN HELPING INDIVIDUALS PREPARE FOR JOBS THROUGH EDUCATION AND PRACTICE WITH EMPLOYMENT SEARCHES, DEVELOPING RESUMES, COMPLETING APPLICATIONS, AND PREPARING AND EXECUTING AN EFFECTIVE INTERVIEW. ADDITIONALLY, CAREY SERVICES CAN PROVIDE JOB COACHING AND CAN LINK PEOPLE TO CLOTHING AND NEEDED SUPPLIES FOR AN INTERVIEW OR THEIR JOB IN SOME CASES. TRANSPORTATION SERVICES PROVIDES ASSISTANCE TRANSPORTING CLIENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO OUR DAY SERVICES PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1118973 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 23062 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 779426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2936492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63204 |
| IRS990/PYOtherExpensesAmt | 0 | 2318159 |
| IRS990/PYOtherRevenueAmt | 0 | 97125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9390712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1584593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8556587 |
| IRS990/PYTotalExpensesAmt | 0 | 10902940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12487533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82842 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7573572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1570612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3282730 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.