Civic Intelligence

Hillcroft Services Inc.

990 • Fiscal year 2014 • EIN 35-1041919

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

114 East Streeter Avenue47303

(765) 284-4166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$114,118

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$5,946,355

Down $96,663 (-1.6%) from 2013

Net Assets

Down

$4,811,209

Down $87,511 (-1.8%) from 2013

Liabilities

Down

$1,135,146

Down $9,152 (-0.8%) from 2013

Revenue

$13,487,112

No earlier filing loaded for comparison.

Expenses

Up

$13,608,816

Up $1,080,306 (+8.6%) from 2013

Net Income

-$121,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $6,112,352Liabilities 2012: $1,325,756Net Assets 2012: $4,786,5962012Assets 2013: $6,043,018Liabilities 2013: $1,144,298Net Assets 2013: $4,898,7202013Assets 2014: $5,946,355Liabilities 2014: $1,135,146Net Assets 2014: $4,811,2092014Assets 2015: $6,077,102Liabilities 2015: $1,434,350Net Assets 2015: $4,642,7522015Assets 2016: $12,329,040Liabilities 2016: $3,187,440Net Assets 2016: $9,141,6002016Assets 2017: $13,187,622Liabilities 2017: $3,230,465Net Assets 2017: $9,957,1572017Assets 2018: $14,407,506Liabilities 2018: $3,243,565Net Assets 2018: $11,163,9412018Assets 2019: $16,140,545Liabilities 2019: $5,177,053Net Assets 2019: $10,963,4922019Assets 2020: $16,933,801Liabilities 2020: $7,252,786Net Assets 2020: $9,681,0152020Assets 2021: $17,123,751Liabilities 2021: $3,888,990Net Assets 2021: $13,234,7612021Assets 2022: $16,936,926Liabilities 2022: $3,568,120Net Assets 2022: $13,368,8062022Assets 2023: $16,787,875Liabilities 2023: $3,094,597Net Assets 2023: $13,693,2782023Assets 2024: $17,669,101Liabilities 2024: $4,228,520Net Assets 2024: $13,440,5812024Assets 2025: $16,364,411Liabilities 2025: $2,839,847Net Assets 2025: $13,524,5642025

Highlighted filing

2014

Assets$5,946,355
Liabilities$1,135,146
Net Assets$4,811,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $12,440,2922012Expenses 2013: $12,528,5102013Revenue 2014: $13,487,112Expenses 2014: $13,608,816Net Income 2014: -$121,7042014Revenue 2015: $13,156,058Expenses 2015: $13,316,329Net Income 2015: -$160,2712015Revenue 2016: $17,551,768Expenses 2016: $13,041,132Net Income 2016: $4,510,6362016Revenue 2017: $14,297,270Expenses 2017: $13,496,615Net Income 2017: $800,6552017Revenue 2018: $15,049,709Expenses 2018: $13,857,030Net Income 2018: $1,192,6792018Revenue 2019: $14,319,585Expenses 2019: $14,508,118Net Income 2019: -$188,5332019Revenue 2020: $13,739,251Expenses 2020: $15,000,148Net Income 2020: -$1,260,8972020Revenue 2021: $16,943,287Expenses 2021: $13,449,157Net Income 2021: $3,494,1302021Revenue 2022: $14,933,830Expenses 2022: $14,956,137Net Income 2022: -$22,3072022Revenue 2023: $14,723,251Expenses 2023: $14,464,165Net Income 2023: $259,0862023Revenue 2024: $15,524,606Expenses 2024: $15,780,338Net Income 2024: -$255,7322024Revenue 2025: $16,267,179Expenses 2025: $16,060,196Net Income 2025: $206,9832025

Highlighted filing

2014

Revenue$13,487,112
Expenses$13,608,816
Net Income-$121,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$13,922,849
Mission and Program Overview

Mission

To provide innovative services and supports for people with disabilities and their families, resulting in extraordinary differences in people's lives.

To promote the general welfare of the disabled and multi-handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,209$2,014,659▼ $451,550
Accounts Receivable$1,610,884$1,949,157▲ $338,273
Savings and Temporary Cash Investments$1,366,898$1,493,353▲ $126,455
Cash and Non-Interest-Bearing Accounts$148,262$153,349▲ $5,087
Prepaid Expenses and Deferred Charges$135,824$84,318▼ $51,506
Pledges and Grants Receivable$-33,781$-133,276▼ $99,495
Total Assets$6,043,018$5,946,355▼ $96,663
Other Assets Total$348,722$384,795▲ $36,073
Liabilities
Accounts Payable and Accrued Expenses$535,806$657,379▲ $121,573
Tax Exempt Bond Liabilities$522,778$461,111▼ $61,667
Mortgage Notes Payable Secured by Investment Property$33,638$16,525▼ $17,113
Deferred Revenue$52,076$131▼ $51,945
Total Liabilities$1,144,298$1,135,146▼ $9,152
Net Assets / Fund Balance
Unrestricted Net Assets$4,383,618$4,316,283▼ $67,335
Temporarily Rstr Net Assets$306,041$285,865▼ $20,176
Permanently Rstr Net Assets$209,061$209,061→ $0
Total Net Assets Fund Balance$4,898,720$4,811,209▼ $87,511
Total Liabilities and Net Assets / Fund Balance$6,043,018$5,946,355▼ $96,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,070$2,521,232$3,941,302
Equipment$387,914$1,545,917$1,933,831
Land$206,675-$206,675
Other Assets Org$325,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$348,723-▲ $49,853$8,801$384,795
2012$326,487-▲ $34,772$7,141$348,723
2011$329,297-▲ $8,232$5,773$326,487
2010$296,247-▲ $44,141$5,837$329,297
2009$286,694-▲ $24,583$9,889$296,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BennettPresident/CEOFT$104,654$9,464$114,118
Janet MilazzoCOOFT$84,489$9,542$94,031
Brad LynnCFOFT$70,875$5,123$75,998

Board Members and Trustees

NameTitle
Ted BakerChair
Brenda LloydVice Chair
Bruce BaldwinDirector
Craig GommelDirector
David KarnesDirector
Jeffrey HelmDirector
Joanie BahlmanDirector
John CallahanDirector
KEITH O'NEALDirector
Kelli JordanDirector
Julie BeringSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,937
Program Service Revenue
$13,113,094
Investment Income
$207,852
Other Revenue
$47,229
All Other Contributions
$83,511
Change in Net Assets
$-121,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,497,972
Revenue Not Reported on Financial Statements
$-10,860
Revenue Not Reported on Form 990
$34,191
Other Revenue Adjustments
$-10,860
Total Revenue per Audited Statements
$13,532,163
Total Revenue per Form 990
$13,487,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,741,118
Other Expenses$2,867,698
Total Fundraising Expense$43,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,692,124$442,980$27,124$8,162,228
Other Employee Benefits$1,421,766$223,062$8,565$1,653,393
Payroll Taxes$569,119$54,115$1,925$625,159
Fees for Services Other$498,447$113,901$325$612,673
Office Expenses$502,064$101,676$3,854$607,594
Occupancy$324,538$40,014$235$364,787
Travel$332,945$16,438-$349,383
Current Officers, Directors, Trustees, and Key Employees-$267,670-$267,670
Depreciation Depletion$220,266$37,633$238$258,137
Information Technology$10,421$161,534-$171,955
Insurance$78,205$5,715$84$84,004
Conferences and Meetings$13,953$48,736-$62,689
Other Expenses$3,517$45,634-$45,634
All Other Expenses$8,930$23,163$761$32,854
Pension Plan Contributions-$32,668-$32,668
Fees for Services Accounting$14,768$10,500-$25,268
Interest$19,642$2,743-$22,385
Advertising$938$14,404$525$15,867
Fees for Services Legal$804$13,215-$14,019
Fees for Service Investment Mgmnt Fees-$4,980-$4,980
Total Functional Expenses$11,855,128$1,710,052$43,636$13,608,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,619,676
Total Expenses per Audited Statements$13,619,675
Total Expenses per Form 990$13,608,816
Expenses Not Reported on Form 990$-1
Expenses Not Reported on Financial Statements$-10,860
Other Expense Adjustments$-10,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,142
Fundraising Direct Expenses$10,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,338$44,142$10,860$33,282
Total Events$51,338$44,142$10,860$33,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16114092004-08-09$540,000Financing all or part of the cost of health facility property
B35-60011342007-03-01$400,000Acquisition and renovation of building located in new castle

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$540,000-$290,000-
B$400,000-$186,668-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee is authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the entire board during a regularly scheduled board meeting. The organization's auditor is present during the review to answer any questions.

Form 990, Part VI, Section B, Line 12C

Annually the board of directors review and sign a conflict of interest statement on which they disclose any potential conflict. The board is made aware of these conflicts and votes to accept or find an alternate means to eliminate the conflict. If during the course of the fiscal year, they are aware of a conflict, it is to be presented to the board for deliberation. Board vote is required to accept or find an alternate means to eliminate the conflict. If a nondisclosed conflict is reported, board policy requires all other members to bring the conflict before the board for vote.

Form 990, Part VI, Section B, Line 15

Ceo - board conducts annual full board evaluation of ceo performance. They are provided with inarf (trade association of similar agencies throughout the state of indiana) salary surveys to compare to like-sized organizations. They also review monitoring reports that are submitted by the ceo to the board on a monthly basis to report on agency goals and policy compliance. The full board then deliberates on this data and sets the salary for the upcoming year for the ceo based on this information and then creates a formal employment contract for signatures. Key employees - all staff, including the vice presidents, undergo an annual performance evaluation where they are evaluated on completion of their goals. Each year as the budget is prepared, a wage pool is built based on projected revenue streams. Staff also use the inarf salary survey as a benchmark for industry averages by position and responsibility. The chief executive officer completes the performance review and presents it to human resources for review and approval.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
35-1041919
Phone
7652844166

Signing Officer

Name
Debbie Bennett
Title
President and CEO
Phone
7652844166
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bennett
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
953
Volunteers
50

Preparer

Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The organization intends to use the endowment funds for operations of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -2.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -10,860.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -10,860.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07196
IRS990/FundraisingDirectExpensesAmt010860
IRS990/FundraisingGrossIncomeAmt044142
IRS990/GainOrLossGrp/OtherAmt0204514
IRS990/GainOrLossGrp/SecuritiesAmt01879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0616000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015270
IRS990/GrossReceiptsAmt013922849
IRS990/GrossRentsGrp/RealAmt010962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0161534
IRS990/InformationTechnologyGrp/ProgramServicesAmt010421
IRS990/InformationTechnologyGrp/TotalAmt0171955
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt05715
IRS990/InsuranceGrp/ProgramServicesAmt078205
IRS990/InsuranceGrp/TotalAmt084004
IRS990/InterestGrp/ManagementAndGeneralAmt02743
IRS990/InterestGrp/ProgramServicesAmt019642
IRS990/InterestGrp/TotalAmt022385
IRS990/InvestmentIncomeGrp/ExclusionAmt01459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04067149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02466209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02014659
IRS990/LandBldgEquipCostOrOtherBssAmt06081808
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0411486
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013391
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02985
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02985
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, RESULTING IN EXTRAORDINARY DIFFERENCES IN PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016525
IRS990/NetAssetsOrFundBalancesBOYAmt04898720
IRS990/NetAssetsOrFundBalancesEOYAmt04811209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0235
IRS990/OccupancyGrp/ManagementAndGeneralAmt040014
IRS990/OccupancyGrp/ProgramServicesAmt0324538
IRS990/OccupancyGrp/TotalAmt0364787
IRS990/OfficeExpensesGrp/FundraisingAmt03854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502064
IRS990/OfficeExpensesGrp/TotalAmt0607594
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348722
IRS990/OtherAssetsTotalGrp/EOYAmt0384795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01421766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01653393
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245634
IRS990/OtherExpensesGrp/ProgramServicesAmt074888
IRS990/OtherExpensesGrp/ProgramServicesAmt167793
IRS990/OtherExpensesGrp/ProgramServicesAmt23517
IRS990/OtherExpensesGrp/TotalAmt074888
IRS990/OtherExpensesGrp/TotalAmt169109
IRS990/OtherExpensesGrp/TotalAmt251472
IRS990/OtherExpensesGrp/TotalAmt345634
IRS990/OtherRevenueTotalAmt02985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07692124
IRS990/OtherSalariesAndWagesGrp/TotalAmt08162228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569119
IRS990/PayrollTaxesGrp/TotalAmt0625159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032668
IRS990/PensionPlanContributionsGrp/TotalAmt032668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0209061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0209061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-33781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-133276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084318
IRS990/PrincipalOfficerNm0DEBBIE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05510521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13812548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22118061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31209337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4282388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05510521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13812548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22118061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31209337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4282388
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT EMPLOYMENT - PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PRODUCE SUBCONTRACTED WORK FOR BUSINESSES IN EAST CENTRAL INDIANA, ASSIST CLIENTS IN FINDING AND KEEPING COMMUNITY JOBS THAT MATCH THEIR SKILLS THROUGH VARIOUS LEVELS OF ANALYSIS AND TRAINING, AND TRAIN INDIVIDUALS TO USE COMPUTER PROGRAMS AND OTHER TECHNOLOGY FOR ENTRY LEVEL EMPLOYMENT. THIS PROGRAM SERVED 560 CLIENTS DURING THE 2013-2014 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03588978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03812548
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL HEALTH OR BEHAVIORAL ISSUES, PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, AND ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN NURSING FACILITIES. THIS PROGRAM SERVED 625 CLIENTS DURING THE 2013-2014 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01708112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02118061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE INTENSIVE THERAPY, INDIVIDUALIZED ACADEMIC INSTRUCTION, AND SOCIAL SKILLS TRAINING FOR CHILDREN, AGES 2 TO 17 YEARS, WITH AUTISM SPECTRUM DISORDERS. THIS PROGRAM SERVED 34 CLIENTS DURING THE 2013-2014 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION SERVICES - PROGRAM PROVIDES SAFE AND RELIABLE TRANSPORTATION TO INDIVIDUALS USING MEDICAID, MEDICAID WAIVER, PRIVATE PAY, OR CONTRACT REVENUE. THIS PROGRAM SERVED 229 CLIENTS DURING THE 2013-2014 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01087464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1363180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01389575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1282389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8293
IRS990/PYOtherExpensesAmt02507917
IRS990/PYOtherRevenueAmt040437
IRS990/PYProgramServiceRevenueAmt012386385
IRS990/PYRevenuesLessExpensesAmt077993
IRS990/PYSalariesCompEmpBnftPaidAmt010020593
IRS990/PYTotalExpensesAmt012528510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012606503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05513506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01366898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01493353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118937

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.84$13.5$16.3$16.1$0.21
2024Detailed filing. Detailed filing data is available for this year.$17.7$4.23$13.4$15.5$15.8$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.09$13.7$14.7$14.5$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.9$3.57$13.4$14.9$15.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.89$13.2$16.9$13.4$3.49
2020Detailed filing. Detailed filing data is available for this year.$16.9$7.25$9.68$13.7$15.0$1.26
2019Detailed filing. Detailed filing data is available for this year.$16.1$5.18$11.0$14.3$14.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.4$3.24$11.2$15.0$13.9$1.19
2017Detailed filing. Detailed filing data is available for this year.$13.2$3.23$9.96$14.3$13.5$0.80
2016Detailed filing. Detailed filing data is available for this year.$12.3$3.19$9.14$17.6$13.0$4.51
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.43$4.64$13.2$13.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$13.5$13.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.14$4.90$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.33$4.79$12.4