Civic Intelligence

Hillcroft Services Inc.

990 • Fiscal year 2018 • EIN 35-1041919

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

114 East Streeter AvenueMuncie, IN 47303

(765) 284-4166

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,736

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,407,506

Up $1,219,884 (+9.3%) from 2017

Net Assets

Up

$11,163,941

Up $1,206,784 (+12%) from 2017

Liabilities

Up

$3,243,565

Up $13,100 (+0.4%) from 2017

Revenue

Up

$15,049,709

Up $752,439 (+5.3%) from 2017

Expenses

Up

$13,857,030

Up $360,415 (+2.7%) from 2017

Net Income

Up

$1,192,679

Up $392,024 (+49%) from 2017

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

2018

Assets$14,407,506
Liabilities$3,243,565
Net Assets$11,163,941

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

2018

Revenue$15,049,709
Expenses$13,857,030
Net Income$1,192,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$15,166,306
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$6,519,973$6,483,085▼ $36,888
Savings and Temporary Cash Investments$1,837,162$2,927,505▲ $1,090,343
Cash and Non-Interest-Bearing Accounts$1,593,162$1,963,298▲ $370,136
Accounts Receivable$1,571,284$1,395,110▼ $176,174
Pledges and Grants Receivable$1,199,327$1,050,518▼ $148,809
Prepaid Expenses and Deferred Charges$69,981$174,718▲ $104,737
Total Assets$13,187,622$14,407,506▲ $1,219,884
Other Assets Total$396,733$413,272▲ $16,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,230,318$2,200,318▼ $30,000
Accounts Payable and Accrued Expenses$868,893$938,659▲ $69,766
Tax Exempt Bond Liabilities$131,111$104,445▼ $26,666
Deferred Revenue$143$143→ $0
Total Liabilities$3,230,465$3,243,565▲ $13,100
Net Assets / Fund Balance
Unrestricted Net Assets$7,455,983$7,494,064▲ $38,081
Temporarily Rstr Net Assets$2,292,113$3,460,816▲ $1,168,703
Permanently Rstr Net Assets$209,061$209,061→ $0
Total Net Assets Fund Balance$9,957,157$11,163,941▲ $1,206,784
Total Liabilities and Net Assets / Fund Balance$13,187,622$14,407,506▲ $1,219,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,415,486$2,674,046$8,089,532
Equipment$622,453$1,635,808$2,258,261
Land$445,146-$445,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$396,732-▲ $29,251$7,597$413,272
2016$375,342-▲ $35,463$7,588$396,732
2015$383,104-▲ $6,136$7,694$375,342
2014$384,795-▲ $11,648$8,264$383,104
2013$348,723-▲ $49,853$8,801$384,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BennettPresident/CEOFT$126,751$9,985$136,736
Brad LynnCFOFT$88,272$5,495$93,767
Jessica HammettCCOFT$67,980$5,495$73,475

Board Members and Trustees

NameTitle
Brenda LloydChair
Jeffrey HelmVice Chair
Brennan BolandDirector
Brian OsnerDirector
Chad ShelleyDirector
Dale BashamDirector
Joe AndersonDirector
KEITH O'NEALDirector
Ryan GrovesDirector
Tom MalapitDirector
Toni MorganDirector
Julie BeringSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,202
Program Service Revenue
$13,732,146
Investment Income
$17,096
Other Revenue
$21,265
All Other Contributions
$1,266,656
Change in Net Assets
$1,192,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,059,734
Revenue Not Reported on Financial Statements
$-10,025
Revenue Not Reported on Form 990
$14,105
Other Revenue Adjustments
$-10,025
Total Revenue per Audited Statements
$15,073,839
Total Revenue per Form 990
$15,049,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,984,659
Other Expenses$2,872,371
Total Fundraising Expense$140,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,110,073$543,845$51,972$8,705,890
Other Employee Benefits$1,122,661$81,517$10,546$1,214,724
Payroll Taxes$602,181$59,568$4,563$666,312
Fees for Services Other$492,689$64,434$176$557,299
Office Expenses$351,205$86,556$3,131$440,892
Depreciation Depletion$368,787$21,919$274$390,980
Current Officers, Directors, Trustees, and Key Employees-$337,218-$337,218
Travel$318,501$5,402$61$323,964
Information Technology$11,565$297,613$445$309,623
Occupancy$155,237$44,788$242$200,267
Interest$104,282$3,055-$107,337
Insurance$84,673$15,684$100$100,457
Conferences and Meetings$22,057$47,365$5,830$75,252
All Other Expenses$3,692$6,233$55,599$65,524
Pension Plan Contributions-$60,515-$60,515
Fees for Services Accounting$16,682$20,509-$37,191
Advertising$10,620$16,225$7,254$34,099
Other Expenses$6,332$24,229$256$24,229
Fees for Service Investment Mgmnt Fees-$5,114-$5,114
Fees for Services Legal-$3,414-$3,414
Total Functional Expenses$11,923,769$1,792,812$140,449$13,857,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,867,055
Total Expenses per Audited Statements$13,867,055
Total Expenses per Form 990$13,857,030
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,025
Other Expense Adjustments$-10,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,854
Fundraising Direct Expenses$10,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillcroft Golf Masters$43,400$30,854$10,025$20,829
Total Events$43,400$30,854$10,025$20,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad ShelleyBoard Member Is Employee of Mutual BankMutual Bank Holds a Mortgage Loan With Hillcroft ServicesNo-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of New Castle2007-03-01$400,000Acquisition and renovation of building located in new castle

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$400,000-$295,555-

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 11B

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. 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

Filer Name
Hillcroft Services Inc
EIN
35-1041919
Phone
7652844166
Address
114 EAST STREETER AVENUE, MUNCIE, IN 47303

Signing Officer

Name
Debbie Bennett
Title
President and CEO
Phone
7652844166
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bennett
Formed
1953
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
711
Volunteers
50

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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 ADJUSTMENT 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -10,025.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -10,025.

Raw XML AppendixShowing 400 of 724 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0868893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0938659
IRS990/AccountsReceivableGrp/BOYAmt01571284
IRS990/AccountsReceivableGrp/EOYAmt01395110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE DISABLED AND MULTI-HANDICAPPED.
IRS990/AdvertisingGrp/FundraisingAmt07254
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016225
IRS990/AdvertisingGrp/ProgramServicesAmt010620
IRS990/AdvertisingGrp/TotalAmt034099
IRS990/AllOtherContributionsAmt01266656
IRS990/AllOtherExpensesGrp/FundraisingAmt055599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03692
IRS990/AllOtherExpensesGrp/TotalAmt065524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE BENNETT PRESIDENT AND CEO
IRS990/BooksInCareOfDetail/PhoneNum07652844166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 EAST STREETER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01593162
IRS990/CashNonInterestBearingGrp/EOYAmt01963298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0337218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05830
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047365
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022057
IRS990/ConferencesMeetingsGrp/TotalAmt075252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012546
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017096
IRS990/CYOtherExpensesAmt02872371
IRS990/CYOtherRevenueAmt021265
IRS990/CYProgramServiceRevenueAmt013732146
IRS990/CYRevenuesLessExpensesAmt01192679
IRS990/CYSalariesCompEmpBnftPaidAmt010984659
IRS990/CYTotalExpensesAmt013857030
IRS990/CYTotalFundraisingExpenseAmt0140449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015049709
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0143
IRS990/DeferredRevenueGrp/EOYAmt0143
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368787
IRS990/DepreciationDepletionGrp/TotalAmt0390980
IRS990/Desc0RESIDENTIAL SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE MEANINGFUL, NECESSARY SERVICES AND SUPPORT TO ENABLE THE CLIENT TO BECOME INVOLVED IN THE COMMUNITY WHERE THEY LIVE, DEVELOP RELATIONSHIPS WITH PEOPLE IN THE COMMUNITY, AND TO DEVELOP SKILLS TO INCREASE INDEPENDENCE. PROGRAMS ALSO STRIVE TO PROVIDE A SAFE, SUITABLE, AND APPROPRIATE HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DEEMED ELIGIBLE FOR SERVICES BY BDDS. THIS PROGRAM SERVED 148 CLIENTS DURING THE 2017-2018 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0711
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05334347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020509
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016682
IRS990/FeesForServicesAccountingGrp/TotalAmt037191
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03414
IRS990/FeesForServicesLegalGrp/TotalAmt03414
IRS990/FeesForServicesOtherGrp/FundraisingAmt0176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0492689
IRS990/FeesForServicesOtherGrp/TotalAmt0557299
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05114
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145495
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BERING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENNAN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MALAPIT
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN OSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA HAMMETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467980
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012546
IRS990/FundraisingDirectExpensesAmt010025
IRS990/FundraisingGrossIncomeAmt030854
IRS990/GainOrLossGrp/SecuritiesAmt02436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109008
IRS990/GrossReceiptsAmt015166306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297613
IRS990/InformationTechnologyGrp/ProgramServicesAmt011565
IRS990/InformationTechnologyGrp/TotalAmt0309623
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt015684
IRS990/InsuranceGrp/ProgramServicesAmt084673
IRS990/InsuranceGrp/TotalAmt0100457
IRS990/InterestGrp/ManagementAndGeneralAmt03055
IRS990/InterestGrp/ProgramServicesAmt0104282
IRS990/InterestGrp/TotalAmt0107337
IRS990/InvestmentIncomeGrp/ExclusionAmt014660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04309854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06519973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06483085
IRS990/LandBldgEquipCostOrOtherBssAmt010792939
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0436
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/BOYAmt02230318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02200318
IRS990/NetAssetsOrFundBalancesBOYAmt09957157
IRS990/NetAssetsOrFundBalancesEOYAmt011163941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt044788
IRS990/OccupancyGrp/ProgramServicesAmt0155237
IRS990/OccupancyGrp/TotalAmt0200267
IRS990/OfficeExpensesGrp/FundraisingAmt03131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351205
IRS990/OfficeExpensesGrp/TotalAmt0440892
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396733
IRS990/OtherAssetsTotalGrp/EOYAmt0413272
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01214724
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES, SUBS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224229
IRS990/OtherExpensesGrp/ProgramServicesAmt080351
IRS990/OtherExpensesGrp/ProgramServicesAmt162181
IRS990/OtherExpensesGrp/ProgramServicesAmt26332
IRS990/OtherExpensesGrp/TotalAmt080351
IRS990/OtherExpensesGrp/TotalAmt164090
IRS990/OtherExpensesGrp/TotalAmt252288
IRS990/OtherExpensesGrp/TotalAmt324229
IRS990/OtherRevenueTotalAmt0436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08110073
IRS990/OtherSalariesAndWagesGrp/TotalAmt08705890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602181
IRS990/PayrollTaxesGrp/TotalAmt0666312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060515
IRS990/PensionPlanContributionsGrp/TotalAmt060515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0209061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0209061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01199327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01050518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174718
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/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ABA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06214813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12761939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22216814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31883279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4655301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06214813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12761939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22216814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31883279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4655301
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 341 CLIENTS DURING THE 2017-2018 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02533527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02761939
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY 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 423 CLIENTS DURING THE 2017-2018 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02521386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02872551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABA 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 30 CLIENTS DURING THE 2017-2018 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01534509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01883279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010442
IRS990/PYOtherExpensesAmt02862116
IRS990/PYOtherRevenueAmt027939
IRS990/PYProgramServiceRevenueAmt013577841
IRS990/PYRevenuesLessExpensesAmt0800655
IRS990/PYSalariesCompEmpBnftPaidAmt010634499
IRS990/PYTotalExpensesAmt013496615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014297270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01192679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06214813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02927505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01310056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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