Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$10,131,425
No earlier filing loaded for comparison.
Net Assets
$8,689,591
No earlier filing loaded for comparison.
Liabilities
$1,441,834
No earlier filing loaded for comparison.
Revenue
$10,659,832
No earlier filing loaded for comparison.
Expenses
$9,705,259
No earlier filing loaded for comparison.
Net Income
$954,573
No earlier filing loaded for comparison.
To support people with disablities through services designed to promote individual choices, growth, and wellbeing while encouraging an environment acknowledging value and contribution of all people.
To support people with disabilities through services designed to promote individual choices, growth, and well being while encouraging a community environment that acknowledges the value and contribution of all people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,340,726 | $7,692,524 | ▲ $1,351,798 |
| Pledges and Grants Receivable | $1,415,533 | $1,114,447 | ▼ $301,086 |
| Cash and Non-Interest-Bearing Accounts | $352,804 | $449,078 | ▲ $96,274 |
| Inventories for Sale or Use | $226,708 | $353,090 | ▲ $126,382 |
| Accounts Receivable | $142,715 | $299,935 | ▲ $157,220 |
| Savings and Temporary Cash Investments | $248,748 | $139,391 | ▼ $109,357 |
| Prepaid Expenses and Deferred Charges | $87,381 | $82,960 | ▼ $4,421 |
| Other Notes and Loans Receivable, Net | $917 | - | - |
| Total Assets | $8,815,532 | $10,131,425 | ▲ $1,315,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $610,342 | $764,038 | ▲ $153,696 |
| Mortgage Notes Payable Secured by Investment Property | $470,172 | $677,796 | ▲ $207,624 |
| Total Liabilities | $1,080,514 | $1,441,834 | ▲ $361,320 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,101,345 | $4,711,874 | ▲ $610,529 |
| Unrestricted Net Assets | $3,633,673 | $3,977,717 | ▲ $344,044 |
| Total Net Assets Fund Balance | $7,735,018 | $8,689,591 | ▲ $954,573 |
| Total Liabilities and Net Assets / Fund Balance | $8,815,532 | $10,131,425 | ▲ $1,315,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,552,948 | $2,330,435 | $8,883,383 |
| Equipment | $259,354 | $1,505,486 | $1,764,840 |
| Land | $663,898 | - | $663,898 |
| Other Land Buildings | $192,179 | $467,209 | $659,388 |
| Leasehold Improvements | $24,145 | $84,551 | $108,696 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bettye Dunham | Executive Di | FT | $83,721 | $83,721 |
| Danny Mcpheron | CFO | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Steve Naville | President |
| Adam Kempf | Director |
| Alysa Lambert | Director |
| Bill Burns | Director |
| Brian Cox | Director |
| Brian Fields | Director |
| Don Cherrie | Director |
| Dr Joseph Fleck Dds | Director |
| Larry Timperman | Director |
| Mary Springer | Director |
| Mike Kelley | Director |
| Pat Houghlin | Director |
| Scott Carr | Director |
| Jason Lopp | Past Preside |
| Amber Banet | Sec/treasure |
| Jay Conner | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mary Ater | Therapist | 7007 HOPEWELL RD, Lanesville, IN 47136 | $119,323 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 820 | $84,798 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $16,300 | Fair Market Value |
| Total Noncash Contributions | 821 | $101,098 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,245,233 |
| Other Expenses | $4,460,026 |
| Total Fundraising Expense | $156,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,922,887 | $306,107 | $52,572 | $4,281,566 |
| Fees for Services Other | $2,180,755 | $69,601 | $28,336 | $2,278,692 |
| Other Employee Benefits | $580,455 | $53,731 | $8,055 | $642,241 |
| Occupancy | $279,839 | $55,581 | $6,347 | $341,767 |
| Payroll Taxes | $295,942 | $21,605 | $3,879 | $321,426 |
| Depreciation Depletion | $266,992 | $20,978 | $6,992 | $294,962 |
| Travel | $120,969 | - | $323 | $121,292 |
| All Other Expenses | $64,786 | $38,881 | $9,122 | $112,789 |
| Office Expenses | $29,443 | $8,740 | $29,367 | $67,550 |
| Other Expenses | $58,801 | $5,428 | $1,234 | $65,463 |
| Conferences and Meetings | $23,551 | $13,621 | $5,158 | $42,330 |
| Interest | $14,886 | $14,464 | - | $29,350 |
| Total Functional Expenses | $8,820,004 | $728,647 | $156,608 | $9,705,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,733,801 |
| Expenses per Audited Statements | $9,705,259 |
| Total Expenses per Form 990 | $9,705,259 |
| Expenses Not Reported on Form 990 | $28,542 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,084 |
| Fundraising Gross Income | $16,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $28,264 | $16,914 | $17,084 | $-170 |
| Total Events | $28,264 | $16,914 | $17,084 | $-170 |
“Management reviews the 990 prior to presentation to the board of directors. The board of directors is presented the 990 during a board meeting where they have the opportunity to discuss changes to the 990 with management.”
“Annually, officers and directors are required to sign the conflict of interest statements requiring full disclosure of all possible conflicts. All statements are reviewed by the ceo.”
“The board reviews compensation data available from salary surveys, such as inarf, and from 990s of similar agencies. This data along with the qualifications of the employee determines their compensation. The full board approves the compensation of the ceo.”
“The board reviews compensation data available from salary surveys, such as inarf, and from 990s of similar agencies. This data along with the qualifications of the employee determines their compensation.”
“The organization does not makes its governing documentts, conflict of interest policy, or financial statements available to the public.”
“Employment services healthy families access housing”
“Professional fees - psa 1 158,218 0 0 professional fees - psa 2 1,686,711 0 0 professional fees - psa 3 33,582 0 0 professional fees - psa other 302,244 69,601 28,336”
“Expenses included on stmt of revenues 17,084 expenses included on stmt of revenues -17,084”
“Rauch, inc. Are not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. The organizations evaluate their uncertain tax positions in accordance with applicable standards. They have evaluated their tax positions and believe that they have none that are uncertain. As of june 30, 2015, the organizations did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties were charged to operations for the years then ended.”
“Expenses included on stmt of revenues 17,084”
“Expenses included on stmt of revenues 17,084”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 610342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 299935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELL BEING WHILE ENCOURAGING A COMMUNITY ENVIRONMENT THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 293139 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANNY MCPHERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129454063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 PARK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5158 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7007 HOPEWELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47136 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARY ATER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1832848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447 |
| IRS990/CYOtherExpensesAmt | 0 | 4460026 |
| IRS990/CYOtherRevenueAmt | 0 | 210842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8615695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 954573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5245233 |
| IRS990/CYTotalExpensesAmt | 0 | 9705259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10659832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6992 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294962 |
| IRS990/Desc | 0 | INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULT WITH SKILL TRAINING. ALSO OFFER, THROUGH OUR INDUSTRIES, BOTH "SHELTERED- AND COMPETITIVE WORK OPPORTUNITIES IN AN INTEGRATED WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2556031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2180755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2278692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE NAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CHERRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH FLECK DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER BANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALYSA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY TIMPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT HOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON LOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETTYE DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANNY MCPHERON |
| 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 | 83721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70000 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16914 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1378359 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10676916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 153982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14886 |
| IRS990/InterestGrp/TotalAmt | 0 | 29350 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 226708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 353090 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4387681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6340726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7692524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12080205 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELL BEING WHILE ENCOURAGING A COMMUNITY ENVIRONMENT THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 470172 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 677796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7735018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8689591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -170 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153982 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153982 |
| IRS990/NoncashContributionsAmt | 0 | 101098 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6347 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 580455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642241 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1962 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 897333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 922554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65463 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57030 |
| IRS990/OtherRevenueTotalAmt | 0 | 57030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3922887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4281566 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1415533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1114447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82960 |
| IRS990/PrincipalOfficerNm | 0 | DANNY MCPHERON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT AND SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5775057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2838825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5775057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2838825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1813 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES - PROVIDE DAY SERVICES TO ADULTS AND CHILDREN BASED UPON THE ABILITIES OF EACH CLIENT. DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND COMMUNITY INTEGRATION FOR EDUCATIONAL AND RECREATIONAL PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2377681 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING - PROVIDE CONTINUOUS 24/7 SUPPORT FOR CLIENT ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES PROVIDED INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS, AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2235099 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES HEALTHY FAMILIES ACCESS HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1651193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2032150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 3809866 |
| IRS990/PYOtherRevenueAmt | 0 | 137965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7591375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 993494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4958440 |
| IRS990/PYTotalExpensesAmt | 0 | 8768306 |
| IRS990/PYTotalRevenueAmt | 0 | 9761800 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 954573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 150000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 153982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2245 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 217,760 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1832848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2032150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2222105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1661556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9067140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34631 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.