Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$8,566,372
Down $37,566 (-0.4%) from 2022
Net Assets
Down$6,701,158
Down $571,098 (-7.9%) from 2022
Liabilities
Up$1,865,214
Up $533,532 (+40%) from 2022
Revenue And Expenses
Revenue
Up$10,772,009
Up $1,127,551 (+12%) from 2022
Expenses
Up$11,343,107
Up $1,124,193 (+11%) from 2022
Net Income
Up-$571,098
Up $3,358 (+0.6%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $11,827,800
Mission and Program Overview
Mission
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.
To support people with disabilities through services designed to promote individual choices, growth, and wellbeing while encouraging an environment acknowledging value and contribution of all people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,423,782 | $6,150,192 | ▼ $273,590 |
| Accounts Receivable | $623,478 | $679,050 | ▲ $55,572 |
| Savings and Temporary Cash Investments | $440,516 | $515,343 | ▲ $74,827 |
| Cash and Non-Interest-Bearing Accounts | $490,294 | $453,583 | ▼ $36,711 |
| Inventories for Sale or Use | $205,069 | $386,311 | ▲ $181,242 |
| Pledges and Grants Receivable | $287,491 | $249,703 | ▼ $37,788 |
| Prepaid Expenses and Deferred Charges | $133,308 | $98,619 | ▼ $34,689 |
| Total Assets | $8,603,938 | $8,566,372 | ▼ $37,566 |
| Other Assets Total | $0 | $33,571 | ▲ $33,571 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $692,705 | $1,056,872 | ▲ $364,167 |
| Accounts Payable and Accrued Expenses | $638,977 | $774,404 | ▲ $135,427 |
| Other Liabilities | $0 | $33,938 | ▲ $33,938 |
| Total Liabilities | $1,331,682 | $1,865,214 | ▲ $533,532 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,570,181 | $4,376,000 | ▼ $194,181 |
| Net Assets Without Donor Restrictions | $2,702,075 | $2,325,158 | ▼ $376,917 |
| Total Net Assets Fund Balance | $7,272,256 | $6,701,158 | ▼ $571,098 |
| Total Liabilities and Net Assets / Fund Balance | $8,603,938 | $8,566,372 | ▼ $37,566 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,010,483 | $3,869,809 | $8,880,292 |
| Equipment | $98,866 | $1,539,175 | $1,638,041 |
| Other Land Buildings | $350,396 | $591,624 | $942,020 |
| Land | $663,898 | - | $663,898 |
| Leasehold Improvements | $26,549 | $104,456 | $131,005 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,159,800 | - | ▲ $497,542 | $148,372 | $4,508,970 |
| 2021 | $4,871,100 | - | ▼ $604,507 | $106,793 | $4,159,800 |
| 2020 | $3,912,968 | - | ▲ $1,037,118 | $78,986 | $4,871,100 |
| 2019 | $3,803,938 | - | ▲ $199,772 | $90,742 | $3,912,968 |
| 2018 | $3,652,585 | - | ▲ $271,528 | $120,175 | $3,803,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deanne Woods | Chief Operating Officer of | PT | $102,234 | $102,234 |
| Rose Book | CFO Effective May 2023 | PT | $93,799 | $93,799 |
| Danny Mcpheron | CFO Through May 2023 | PT | $85,524 | $85,524 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katelyn Hines | President |
| Shelley Gast | Vice President |
| Douglas Barney | Director |
| Jake Archibald | Director |
| Margaret Pfeifer | Director |
| Daniel Lowe | CEO |
| David Schmidt | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Development Services INC | Webdoor Inventory | PO BOX 249, Linton, IN 47441 | $324,260 |
| Laura Dabney | Therapist | 7007 HOPEWELL ROAD, Lanesville, IN 47136 | $171,211 |
| Pamela Brewer | Therapist | 13105 SUNNYBROOK DR, Memphis, IN 47143 | $120,822 |
| Amanda Petersen | Therapist | 6105 RIDGEFIELD DR, Charlestown, IN 47111-8871 | $111,254 |
| - | Therapist | 1480 WATER PL, Scottsburg, IN 47170 | $110,094 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,145,125
- Program Service Revenue
- $8,310,728
- Investment Income
- $18,440
- Other Revenue
- $1,297,716
- All Other Contributions
- $170,292
- Change in Net Assets
- $-571,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,772,009
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,034,747
- Total Revenue per Audited Statements
- $11,806,756
- Total Revenue per Form 990
- $10,772,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,731,302 |
| Salaries, Compensation, and Employee Benefits | $5,611,805 |
| Total Fundraising Expense | $14,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,696,147 | $40,236 | - | $4,736,383 |
| Fees for Services Other | $3,054,400 | $1,184,788 | $60 | $4,239,248 |
| Occupancy | $417,031 | $54,627 | - | $471,658 |
| Other Employee Benefits | $445,570 | $20,614 | - | $466,184 |
| Payroll Taxes | $349,740 | $3,088 | - | $352,828 |
| Depreciation Depletion | $330,318 | $10,540 | $362 | $341,220 |
| Travel | $165,023 | $5,051 | - | $170,074 |
| Pension Plan Contributions | $55,806 | $604 | - | $56,410 |
| Other Expenses | $43,937 | $8,609 | $4,723 | $52,546 |
| Interest | $10,331 | $28,282 | - | $38,613 |
| All Other Expenses | $26,523 | $5,304 | - | $31,827 |
| Fees for Services Accounting | - | $30,950 | - | $30,950 |
| Conferences and Meetings | $5,210 | $9,950 | - | $15,160 |
| Office Expenses | $1,673 | $8,399 | $4,058 | $14,130 |
| Information Technology | $89 | $12,575 | - | $12,664 |
| Advertising | $1,242 | $2,547 | $3,366 | $7,155 |
| Fees for Services Legal | - | $3,303 | - | $3,303 |
| Total Functional Expenses | $9,832,721 | $1,495,674 | $14,712 | $11,343,107 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,377,854 |
| Expenses per Audited Statements | $11,343,107 |
| Total Expenses per Form 990 | $11,343,107 |
| Expenses Not Reported on Form 990 | $1,034,747 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,896 |
| Fundraising Gross Income | $6,400 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $30,253 | $6,400 | $6,019 | $381 |
| 5k Walk | $4,966 | - | $1,990 | - |
| Total Events | $35,219 | $6,400 | $18,896 | $-12,496 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Liability | $33,938 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Rbr alliance inc is contracted to complete administrative duties.”
Form 990, Part VI, Section A, Line 6
“MEMBER”
Form 990, Part VI, Section A, Line 7A
“Rbr alliance inc is a member and ratifies board elections”
Form 990, Part VI, Section B, Line 11B
“Management reviews the 990 prior to presentation to the finance committee, and then it is presented to the full board of directors during their next session. Depending upon timing, the 990 may be emailed out to either the committee or full board prior to its review at the next scheduled meeting.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“A related organization uses the following process: the compensation of the ceo is based on an employment contract developed by the board of directors. The total compensation package is compared to a compensation survey of the compensation of the ceos of other indiana organizations of similar size who provide similar services. The personnel committee of the board completes a performance review of the ceo annually and any increases are based on merit. The organization uses the following process: personnel are selected for each position and compensation determined by the funding available to support the position and the education, qualifications, experience, and previous work record of the applicant. After employment each supervisor completes a performance evaluation annually for all their employees. Increases in wages, if given, are based on the performance evaluation. All supervisors review the performance evaluations with the ceo to insure that the performance evaluation criteriais applied consistently throughout the organization.”
Form 990, Part VI, Section C, Line 19
“The organization will supply requested information upon receiving a written request.”
Filing and Contact Details
Filer
- Filer Name
- Rauch Inc
- EIN
- 35-1011521
- Phone
- 8129406608
- Address
- 845 PARK PLACE, NEW ALBANY, IN 47150
Signing Officer
- Name
- Daniel Lowe
- Title
- CEO
- Phone
- 8129406608
- Signed
- 2024-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Lowe
- Formed
- 1953
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 238
- Volunteers
- 15
Preparer
- Firm
- Deming Malone Livesay & Ostroff Psc
- Address
- 301 E ELM STREET, NEW ALBANY, IN 47150
- Preparer
- Melinda L Heck
- Phone
- 8129455236
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Payroll processing: program service expenses 0. Management and general expenses 28,628. Fundraising expenses 0. Total expenses 28,628. Commissions: program service expenses 121,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,016. Contract labor/consulting: program service expenses 2,933,384. Management and general expenses 1,156,160. Fundraising expenses 0. Total expenses 4,089,544. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 60. Total expenses 60.”
Financial Statement Notes
PART V, LINE 4:
“Endowment established to provide funding for the services provided by rauch, inc.”
PART X, LINE 2:
“Rauch, inc is organized as a not-for-profit organization under section 501(c)(3) of the internal revenue code. As such, the organization is generally exempt from income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the entity 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 organization, and has concluded that as of june 30, 2023 and 2022, 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended june 30, 2023 and 2022.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 18,896. Cost of goods sold 1,015,851.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 18,896. Cost of goods sold 1,015,851.”
Raw XML AppendixShowing 400 of 701 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 638977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 774404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3366 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7155 |
| IRS990/AllOtherContributionsAmt | 0 | 170292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129406608 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110094 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13105 SUNNYBROOK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6105 RIDGEFIELD DR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PAMELA BREWER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | AMANDA PETERSEN |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPIST |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPIST |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1015851 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10772009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 362 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341220 |
| IRS990/Desc | 0 | FIRST STEP THERAPY - PROVIDES THERAPY FOR INFANTS TO TODDLERS WITH DISABILITIES. THERAPY MAY INCLUDE PHYSICAL, SPEECH, DEVELOPMENTAL, ETC. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4376000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3174830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30950 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3303 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1184788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3054400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4239248 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 26.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 28.25 |
| 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 | 10.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 22276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20137 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATELYN HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY MCPHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE BOOK |
| 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/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 | 185848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 66841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 73460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 73662 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO THROUGH MAY 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO EFFECTIVE MAY 2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6400 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 746014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35345 |
| IRS990/GrossReceiptsAmt | 0 | 11827800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 186389 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1962487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/InterestGrp/TotalAmt | 0 | 38613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 205069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 386311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6105064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6423782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6150192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12255256 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21044 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 692705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1056872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7272256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6701158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 946636 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186389 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2702075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2325158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471658 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 445570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 466184 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 145312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31875 |
| IRS990/OtherRevenueTotalAmt | 0 | 177187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4696147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4736383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 352828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 287491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98619 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5059593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3251135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5059593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3251135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULTATION ON THEIR SKILLS TRAINING. THROUGH RAUCH INDUSTRIES, WE OFFER WORK OPPORTUNITIES IN INTEGRATED WORKPLACES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2389885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1506485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2795915 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2536593 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ACCESS AND ADULT DAY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249999 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 800549 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 421543 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 567206 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 567514 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 2335827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1249051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2097 |
| IRS990/PYOtherExpensesAmt | 0 | 5001987 |
| IRS990/PYOtherRevenueAmt | 0 | 1050180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7343130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -574456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5216927 |
| IRS990/PYTotalExpensesAmt | 0 | 10218914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9644458 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -571098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 186389 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3132930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,566,372
- Liabilities
- $1,865,214
- Net assets
- $6,701,158
- Revenue
- $10,772,009
- Expenses
- $11,343,107
- Net income
- -$571,098