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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,821,600
Up $363,275 (+3.8%) from 2012
Net Assets
Up$7,063,756
Up $470,165 (+7.1%) from 2012
Liabilities
Down$2,757,844
Down $106,890 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,321,016
Up $334,632 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Building the foundation of success for children and adults of all abilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1166829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1303221 |
| IRS990/AccountsReceivable/BOY | 0 | 1329041 |
| IRS990/AccountsReceivable/EOY | 0 | 1344830 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT SERVICES: DEVELOPMENTALLY DELAYED MENTALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 845 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 4029850 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 4592030 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES: DEVELOPMENTALLY DELAYED CHILDREN ARE SERVED BY PROVIDING EARLY INTERVENTION SERVICES IN BOTH A CLASSROOM AS WELL AS A HOMEBOUND SETTING. TYPICAL PRESCHOOL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 2 TO 5. A TOTAL OF 397 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR. |
| IRS990/Activity3/Expense | 0 | 2587072 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 518879 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES. |
| IRS990/ActivityOther/Description | 0 | MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES. A TOTAL OF 153 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/ActivityOther/Expense | 0 | 672643 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 492532 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2496 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KOKOMO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 469042496 |
| IRS990/Advertising/Fundraising | 0 | 5109 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37386 |
| IRS990/Advertising/ProgramServices | 0 | 20286 |
| IRS990/Advertising/Total | 0 | 62781 |
| IRS990/AllOtherContributions | 0 | 420933 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 26 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8465 |
| IRS990/AllOtherExpenses/Total | 0 | 49867 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 244665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244665 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 192 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13428 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 61976 |
| IRS990/ConferencesMeetings/Total | 0 | 75596 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2266024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2288756 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 397 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 128085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 243288 |
| IRS990/DepreciationDepletion/Total | 0 | 371770 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING SERVICES: DEVELOPMENTALLY DISABLED PERSONS ARE SERVED BY PROVIDING INTENSIVE AND BASIC DEVELOPMENTAL GROUP LIVING ARRANGEMENTS AND INDEPENDENT LIVING ARRANGEMENTS. 189 INDIVIDUALS WERE ASSISTED DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6284143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24355 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63852 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11165 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 11465 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38272 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20205 |
| IRS990/FeesForServicesOther/Total | 0 | 58477 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEDRO CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TARITA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JR CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAN DIETERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RENELL FINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANA MISHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHERRY OTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY RETHLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID SHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LYNN G SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS TJ WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JILL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES MILNER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SHANNON COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 16081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 134746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 92610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 17309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO JUL'12 TO OCT'12 |
| IRS990/Form990PartVIISectionA/Title | 21 | CFO OCT'12 TO JUN'12 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16795 |
| IRS990/FundraisingEvents | 0 | 7000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 373 |
| IRS990/GainOrLoss/Securities | 0 | 14470 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1838091 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 851 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44088 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90011 |
| IRS990/GrossReceipts | 0 | 15523915 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39539 |
| IRS990/Insurance/ProgramServices | 0 | 42630 |
| IRS990/Insurance/Total | 0 | 82169 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2112 |
| IRS990/Interest/ProgramServices | 0 | 87686 |
| IRS990/Interest/Total | 0 | 89798 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3686 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48033 |
| IRS990/InvestmentIncomePriorYear | 0 | 19715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48033 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1961528 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2212743 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6291366 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11729188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5481343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5437822 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 478 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29618 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 96975 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 78100 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 175075 |
| IRS990/MissionDescription | 0 | BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1625098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1411051 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL S DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6593591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7063756 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14843 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14843 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73216 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 881 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 388 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 151878 |
| IRS990/Occupancy/ProgramServices | 0 | 669199 |
| IRS990/Occupancy/Total | 0 | 821465 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 118360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 933449 |
| IRS990/OfficeExpenses/Total | 0 | 1053856 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5934 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4034 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81757 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1013024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1100192 |
| IRS990/OtherExpensePriorYear | 0 | 3346488 |
| IRS990/OtherExpensesCurrentYear | 0 | 3320775 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | DUES & SUB. |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24093 |
| IRS990/OtherExpenses/ProgramServices | 0 | 311324 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8327 |
| IRS990/OtherExpenses/Total | 0 | 311324 |
| IRS990/OtherExpenses/Total | 1 | 30204 |
| IRS990/OtherExpenses/Total | 2 | 8327 |
| IRS990/OtherLiabilities/BOY | 0 | 72807 |
| IRS990/OtherLiabilities/EOY | 0 | 43572 |
| IRS990/OtherRevenueCurrentYear | 0 | 266828 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18537 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18537 |
| IRS990/OtherRevenuePriorYear | 0 | 193371 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94883 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 565464 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8758453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9418800 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7104 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 940506 |
| IRS990/PayrollTaxes/Total | 0 | 1010456 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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