Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$16,933,801
Up $793,256 (+4.9%) from 2019
Net Assets
Down$9,681,015
Down $1,282,477 (-12%) from 2019
Liabilities
Up$7,252,786
Up $2,075,733 (+40%) from 2019
Revenue
Down$13,739,251
Down $580,334 (-4.1%) from 2019
Expenses
Up$15,000,148
Up $492,030 (+3.4%) from 2019
Net Income
Down-$1,260,897
Down $1,072,364 (-569%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,974,567 | $11,314,985 | ▲ $340,418 |
| Cash and Non-Interest-Bearing Accounts | $198,521 | $2,265,440 | ▲ $2,066,919 |
| Accounts Receivable | $2,116,358 | $1,313,089 | ▼ $803,269 |
| Savings and Temporary Cash Investments | $1,584,003 | $1,015,824 | ▼ $568,179 |
| Prepaid Expenses and Deferred Charges | $203,480 | $318,364 | ▲ $114,884 |
| Pledges and Grants Receivable | $662,261 | $316,323 | ▼ $345,938 |
| Total Assets | $16,140,545 | $16,933,801 | ▲ $793,256 |
| Other Assets Total | $401,355 | $389,776 | ▼ $11,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,835,112 | $6,258,805 | ▲ $2,423,693 |
| Accounts Payable and Accrued Expenses | $1,197,255 | $942,750 | ▼ $254,505 |
| Tax Exempt Bond Liabilities | $144,566 | $51,111 | ▼ $93,455 |
| Deferred Revenue | $120 | $120 | → $0 |
| Total Liabilities | $5,177,053 | $7,252,786 | ▲ $2,075,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,897,776 | $8,982,816 | ▼ $914,960 |
| Net Assets With Donor Restrictions | $1,065,716 | $698,199 | ▼ $367,517 |
| Total Net Assets Fund Balance | $10,963,492 | $9,681,015 | ▼ $1,282,477 |
| Total Liabilities and Net Assets / Fund Balance | $16,140,545 | $16,933,801 | ▲ $793,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,024,416 | $2,903,089 | $10,972,190 |
| Equipment | $845,423 | $1,363,569 | $2,208,992 |
| Land | $445,146 | - | $445,146 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $401,355 | - | ▲ $9,191 | $12,896 | $379,775 |
| 2018 | $413,272 | - | ▲ $22,675 | $20,939 | $401,355 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Bennett | President/CEO | FT | $152,000 | $16,592 | $168,592 |
| Brad Lynn | CFO | FT | $102,506 | $15,811 | $118,317 |
| Jessica Hammett | CCO | FT | $91,931 | $11,612 | $103,543 |
| Name | Title |
|---|---|
| Julie Bering | Chair |
| Brenda Lloyd | Past Chair/director |
| Ryan Groves | Vice Chair |
| Brennan Boland | Director |
| Chad Shelley | Director |
| Dave Cox | Director |
| Jeffrey Helm | Director |
| Joe Anderson | Director |
| Tom Malapit | Director |
| Brian Osner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,016,673 |
| Other Expenses | $2,983,475 |
| Total Fundraising Expense | $135,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,386,260 | $567,858 | $53,604 | $9,007,722 |
| Other Employee Benefits | $1,667,930 | $197,986 | $11,883 | $1,877,799 |
| Payroll Taxes | $621,690 | $73,796 | $4,429 | $699,915 |
| Depreciation Depletion | $504,622 | $91,711 | $368 | $596,701 |
| Fees for Services Other | $286,982 | $249,049 | $1,991 | $538,022 |
| Office Expenses | $273,502 | $137,828 | $29,978 | $441,308 |
| Current Officers, Directors, Trustees, and Key Employees | - | $346,437 | - | $346,437 |
| Information Technology | $230,543 | $81,029 | $12,627 | $324,199 |
| Travel | $202,610 | $5,539 | $311 | $208,460 |
| Interest | $154,775 | $14,900 | $265 | $169,940 |
| Occupancy | $118,884 | $41,784 | $6,512 | $167,180 |
| Insurance | $84,057 | $29,544 | $4,604 | $118,205 |
| All Other Expenses | $79,252 | $27,855 | $4,341 | $111,448 |
| Pension Plan Contributions | - | $84,800 | - | $84,800 |
| Conferences and Meetings | $47,468 | $16,683 | $2,600 | $66,751 |
| Fees for Services Accounting | $14,947 | $12,972 | $104 | $28,023 |
| Advertising | $8,257 | $2,902 | $452 | $11,611 |
| Other Expenses | $33,902 | $10,339 | $1,857 | $10,339 |
| Fees for Services Legal | - | $2,074 | - | $2,074 |
| Total Functional Expenses | $12,857,221 | $2,007,001 | $135,926 | $15,000,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chad Shelley | Board Member Is Employee of Mutualbank of Muncie, Indiana | Mutualbank Holds a Mortgage Loan With Hillcroft Services | No | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of New Castle | 2007-03-01 | $400,000 | Acquisition and renovation of building located in new castle |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $400,000 | - | $322,222 | - |
“No committee is authorized to act on behalf of the governing body.”
“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.”
“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 alternative 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.”
“Ceo - the 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.”
“The documents are available upon request.”
“The organization has not changed its oversight process or selection process during the tax year”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by hsi and recognize a tax liability if hsi 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 hsi, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Hsi is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1197255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2116358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1313089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE DISABLED AND MULTI-HANDICAPPED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 452 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11611 |
| IRS990/AllOtherContributionsAmt | 0 | 390042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652844166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 W AIR PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2265440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2600 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55603 |
| IRS990/CYOtherExpensesAmt | 0 | 2983475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13404812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1260897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12016673 |
| IRS990/CYTotalExpensesAmt | 0 | 15000148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13739251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 504622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 596701 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - RESIDENTIAL SERVICES INCLUDE SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE IN THE COMMUNITY AND SUCCESSFULLY LIVE IN THEIR HOME. SUPPORT CAN BE PROVIDED FOR CLIENTS BASED ON THEIR NEEDS 24 HOURS A DAY. THIS PROGRAM SERVED 75 CLIENTS DURING THE 2019-2020 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1065716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698199 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 720 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5401167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 104 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28023 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2074 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 249049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 538022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE BERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN OSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENNAN BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MALAPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA HAMMETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -158389 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91620 |
| IRS990/GrossReceiptsAmt | 0 | 13898714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12627 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 324199 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118205 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154775 |
| IRS990/InterestGrp/TotalAmt | 0 | 169940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4266658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10974567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11314985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15581643 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 158389 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1074 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INNOVATIVE SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, RESULTING IN EXTRAORDINARY DIFFERENCES IN PEOPLE'S LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3835112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6258805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10963492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9681015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9897776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8982816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 441308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 401355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 389776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1667930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1877799 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONS SERVED SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBS, MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 567858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8386260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9007722 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 699915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 84800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 662261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 318364 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ABA SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREATIVITY UNLIMITED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6083396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2063561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1725695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1503094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1480043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6083396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2063561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1725695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1503094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1480043 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATIVITY UNLIMITED - CREATIVITY UNLIMITED'S HOME AND COMMUNITY SERVICES ARE DESIGNED TO ASSIST IN DEVELOPING, INCREASING AND/OR MAINTAINING FUNCTIONAL LIVING SKILLS, PROVIDE SERVICES AND SUPPORT TO ENABLE THE CLIENT TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, COOKING SKILLS AND MANY MORE IN THE INDIVIDUALS HOME, COMMUNITY OR IN HILLCROFT'S BUILDING. THIS PROGRAM SERVED 366 CLIENTS DURING THE 2019-2020 FISCAL YEAR. ING THE 2019-2020 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1880449 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1725695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL SERVICES - 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1817628 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1503094 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION SERVICES - RELIABLE TRANSIT PROVIDES SAFE AND RELIABLE TRANSPORTATION FOR INDIVIDUALS IN EAST CENTRAL INDIANA USING MEDICAID, MEDICAID WAIVER, OR PRIVATE PAY. RELIABLE TRANSIT PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICES FOR TRIPS TO WORK, SERVICE PROVIDERS AND MEDICAL RELATED APPOINTMENTS. THIS PROGRAM SERVED 105 CLIENTS DURING THE 2019-2020 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ABA SERVICES - THE HILLCROFT ABA CLINIC OFFERS BEHAVIORAL TREATMENT FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. BASED UPON THE PRINCIPLES AND TECHNOLOGY OF ABA (APPLIED BEHAVIORAL ANALYSIS), THE HILLCROFT ABA CLINIC PROVIDES INTENSIVE THERAPY, INDIVIDUALIZED ACADEMIC INSTRUCTION, AND SOCIAL SKILLS TRAINING FOR CHILDREN. THIS PROGRAM SERVED 37 CLIENTS DURING THE 2019-2020 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THERAPY SERVICES - HILLCROFT'S THERAPY SERVICES INCLUDE BEHAVIOR MANAGEMENT, MUSIC THERAPY, AND RECREATIONAL THERAPY PROGRAMMING. HILLCROFT'S THERAPY SERVICES ARE DESIGNED TO FOCUS ON OUR CLIENT'S STRENGTHS TO PROVIDE PARTICIPANTS WITH THE SKILLS AND SUPPORT NEEDED TO IMPROVE THEIR OWN INDEPENDENCE AND WELL-BEING AND ACHIEVE SUCCESS IN ALL AREAS OF THEIR LIVES. THIS PROGRAM SERVED 391 CLIENTS DURING THE 2019-2020 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 571604 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1812170 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1374203 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 549023 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2063561 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1480043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32385 |
| IRS990/PYOtherExpensesAmt | 0 | 2828955 |
| IRS990/PYOtherRevenueAmt | 0 | 32338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13999492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11679163 |
| IRS990/PYTotalExpensesAmt | 0 | 14508118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14319585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1260897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6083396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1584003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1015824 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 735979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3663302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13404812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14001909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13732582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13581132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13770542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68490977 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.