Civic Intelligence

Anthony Wayne Rehabilitation Center

EIN 35-1049596 • 501(c)3 • Fort Wayne, IN

View Organization Page

Profile

To provide high quality services with exceptional customer care, while also providing job opportunities for people with disabilities, including service disabled veterans.

8515 Bluffton RoadFort Wayne, IN 46809

www.benchmarkhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$49,205

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$43,013,611

Up $3,416,152 (+8.6%) from 2023

Liabilities

Up

$5,867,313

Up $817,607 (+16%) from 2023

Net Assets

Up

$37,146,298

Up $2,598,545 (+7.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$55,617,647

Up $3,907,622 (+7.6%) from 2023

Expenses

Up

$54,335,044

Up $3,885,194 (+7.7%) from 2023

Net Income

Up

$1,282,603

Up $22,428 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $10,259,162Liabilities 2012: $2,079,925Net Assets 2012: $8,179,2372012Assets 2013: $11,870,290Liabilities 2013: $1,968,962Net Assets 2013: $9,901,3282013Assets 2014: $13,932,539Liabilities 2014: $1,979,551Net Assets 2014: $11,952,9882014Assets 2015: $15,785,751Liabilities 2015: $1,706,479Net Assets 2015: $14,079,2722015Assets 2016: $20,647,067Liabilities 2016: $3,138,960Net Assets 2016: $17,508,1072016Assets 2017: $22,433,322Liabilities 2017: $2,625,447Net Assets 2017: $19,807,8752017Assets 2018: $28,426,689Liabilities 2018: $4,812,727Net Assets 2018: $23,613,9622018Assets 2019: $28,488,636Liabilities 2019: $1,944,185Net Assets 2019: $26,544,4512019Assets 2020: $32,166,787Liabilities 2020: $4,018,624Net Assets 2020: $28,148,1632020Assets 2021: $35,673,589Liabilities 2021: $4,733,168Net Assets 2021: $30,940,4212021Assets 2022: $36,924,830Liabilities 2022: $4,587,374Net Assets 2022: $32,337,4562022Assets 2023: $39,597,459Liabilities 2023: $5,049,706Net Assets 2023: $34,547,7532023Assets 2024: $43,013,611Liabilities 2024: $5,867,313Net Assets 2024: $37,146,2982024

Highlighted filing

2024

Assets$43,013,611
Liabilities$5,867,313
Net Assets$37,146,298
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2012: $25,252,7422012Expenses 2013: $27,258,2442013Revenue 2014: $30,661,047Expenses 2014: $28,609,387Net Income 2014: $2,051,6602014Revenue 2015: $27,609,046Expenses 2015: $25,519,941Net Income 2015: $2,089,1052015Revenue 2016: $30,746,559Expenses 2016: $27,317,335Net Income 2016: $3,429,2242016Revenue 2017: $39,093,502Expenses 2017: $37,171,744Net Income 2017: $1,921,7582017Revenue 2018: $45,238,841Expenses 2018: $41,610,835Net Income 2018: $3,628,0062018Revenue 2019: $49,075,055Expenses 2019: $46,373,899Net Income 2019: $2,701,1562019Revenue 2020: $46,790,544Expenses 2020: $45,190,152Net Income 2020: $1,600,3922020Revenue 2021: $47,181,775Expenses 2021: $45,974,966Net Income 2021: $1,206,8092021Revenue 2022: $49,443,418Expenses 2022: $46,724,635Net Income 2022: $2,718,7832022Revenue 2023: $51,710,025Expenses 2023: $50,449,850Net Income 2023: $1,260,1752023Revenue 2024: $55,617,647Expenses 2024: $54,335,044Net Income 2024: $1,282,6032024

Highlighted filing

2024

Revenue$55,617,647
Expenses$54,335,044
Net Income$1,282,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,013,611
Liabilities
$5,867,313
Net assets
$37,146,298
Revenue
$55,617,647
Expenses
$54,335,044
Net income
$1,282,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$5.87$37.1$55.6$54.3$1.28
2023Detailed filing. Detailed filing data is available for this year.$39.6$5.05$34.5$51.7$50.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$36.9$4.59$32.3$49.4$46.7$2.72
2021Detailed filing. Detailed filing data is available for this year.$35.7$4.73$30.9$47.2$46.0$1.21
2020Detailed filing. Detailed filing data is available for this year.$32.2$4.02$28.1$46.8$45.2$1.60
2019Detailed filing. Detailed filing data is available for this year.$28.5$1.94$26.5$49.1$46.4$2.70
2018Detailed filing. Detailed filing data is available for this year.$28.4$4.81$23.6$45.2$41.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$22.4$2.63$19.8$39.1$37.2$1.92
2016Detailed filing. Detailed filing data is available for this year.$20.6$3.14$17.5$30.7$27.3$3.43
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.71$14.1$27.6$25.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.98$12.0$30.7$28.6$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.97$9.90$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.08$8.18$25.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$61,526,817
Mission and Program Overview

Mission

To provide high quality services with exceptional customer care, while also providing job opportunities for people with disabilities, including service disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,148,133$16,297,277▲ $6,149,144
Land, Buildings, and Equipment, Net$10,696,140$11,653,798▲ $957,658
Accounts Receivable$7,690,234$7,350,408▼ $339,826
Savings and Temporary Cash Investments$9,074,529$4,960,697▼ $4,113,832
Inventories for Sale or Use$1,104,042$1,056,686▼ $47,356
Prepaid Expenses and Deferred Charges$251,704$220,750▼ $30,954
Cash and Non-Interest-Bearing Accounts$1,300$1,700▲ $400
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$39,597,459$43,013,611▲ $3,416,152
Other Assets Total$631,377$1,472,295▲ $840,918
Liabilities
Other Liabilities$2,901,932$4,161,990▲ $1,260,058
Mortgage Notes Payable Secured by Investment Property$1,169,992$1,039,984▼ $130,008
Accounts Payable and Accrued Expenses$835,653$516,431▼ $319,222
Deferred Revenue$142,129$148,908▲ $6,779
Total Liabilities$5,049,706$5,867,313▲ $817,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,547,753$37,146,298▲ $2,598,545
Total Net Assets Fund Balance$34,547,753$37,146,298▲ $2,598,545
Total Liabilities and Net Assets / Fund Balance$39,597,459$43,013,611▲ $3,416,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,383,672$4,003,019$10,386,691
Equipment$1,914,493$6,488,219$8,402,712
Other Land Buildings$1,819,903$842,615$2,662,518
Land$1,535,730-$1,535,730
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MartinCEOPT$49,205$49,205
Dee HoffmanSecretary-$2,000$2,000
Jim TerwilligerChair-$2,000$2,000
Luke MorganTreasurer-$2,000$2,000
Tracie MartinDirector-$2,000$2,000
Grant GoegleinDirector-$1,500$1,500
Susan TrentDirector-$1,500$1,500
Dan SkekloffChair (left 06/23)-$1,000$1,000
Robert StoneVice Chair-$1,000$1,000
Bryan San JoseDirector-$500$500
Christopher WatsonDirector-$500$500
Whitney BandemerDirector (left 06/23)-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$314,590
Program Service Revenue
$54,834,832
Investment Income
$439,549
Other Revenue
$28,676
All Other Contributions
$230,560
Change in Net Assets
$1,282,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,901,324
Salaries, Compensation, and Employee Benefits$433,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,687,083$5,583,077-$17,270,160
Occupancy$1,478,903$260,983-$1,739,886
Depreciation Depletion$1,238,797$13,017-$1,251,814
Other Salaries and Wages$348,737--$348,737
Fees for Services Other$241,588$9,446$0$251,034
Travel$175,741$53-$175,794
All Other Expenses$30,690$55,642$0$86,332
Interest$84,330--$84,330
Office Expenses$56,847$18,519-$75,366
Current Officers, Directors, Trustees, and Key Employees$53,283$9,571-$62,854
Advertising$48,488--$48,488
Fees for Service Investment Mgmnt Fees-$47,612-$47,612
Fees for Services Legal-$46,528-$46,528
Payroll Taxes$22,129--$22,129
Insurance$16,553$2,921-$19,474
Fees for Services Accounting-$6,750-$6,750
Other Expenses$150$4,573-$150
Total Functional Expenses$48,165,255$6,169,789$0$54,335,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,086
Fundraising Direct Expenses$33,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bourbon$125,543$58,369$7,887$50,482
Showdeo$9,347$3,717$1,478$2,239
Total Events$141,115$62,086$33,411$28,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,529,879
Due to Affiliates$1,397,420
Other Liabilities (md Notes)$1,000,632
Customer Deposits$234,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Effective july 1, 2018, a master services agreement was established between aw holdings, llc and awrc whereby the llc is engaged to operate and manage the programs and facilities of awrc. The monthly master services fee is based on the results of a study performed by a third-party consultant.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Aws foundation is the sole corporate member of awrc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Aws foundation must approve nominated members to serce on the board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the 990 is given to the finance committee at a meeting, then sent to the board via email for review before final submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Anthony wayne rehabilitation center for the handicapped and blind requires all board members to complete a conflict of interest form annually. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records. Baord members abstain from voting when a conflict is identified.”

Form 990, Part VI, Line 19 Required documents available to the public

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Wayne Rehabilitation Center for Handicapped and Blind Inc
EIN
35-1049596
Phone
2607446145
Address
8515 BLUFFTON ROAD, FORT WAYNE, IN 46809

Signing Officer

Name
Jim Terwilliger
Title
Vice Chair
Phone
2607446145
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
68

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Awrc is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and qualify for the charitable contributions deduction. Awrc has been classified as an organization that is not a private foundation under the provisions of section 509(a)(1) of the internal revenue code. Awrc is also exempt from state income taxes. Awrc provides liabilities for uncertain income tax positions when a liability is probable and estimable. Management believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that should be recognized, measured, or disclosed in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 885 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SKEKLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN SAN JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT GOEGLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY BANDEMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (LEFT 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/FundraisingDirectExpensesAmt033410
IRS990/FundraisingGrossIncomeAmt062086
IRS990/GainOrLossGrp/OtherAmt0520
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IRS990/InsuranceGrp/ProgramServicesAmt016553
IRS990/InsuranceGrp/TotalAmt019474
IRS990/InterestGrp/ProgramServicesAmt084330
IRS990/InterestGrp/TotalAmt084330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01104042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01056686
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016297277
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011333853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010696140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011653798
IRS990/LandBldgEquipCostOrOtherBssAmt022987651
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IRS990/LocalChaptersInd0false
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01169992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039984
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt034547753
IRS990/NetAssetsOrFundBalancesEOYAmt037146298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125623
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028676
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IRS990/OfficeExpensesGrp/ProgramServicesAmt056847
IRS990/OfficeExpensesGrp/TotalAmt075366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01472295
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IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CORPORATE INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24573
IRS990/OtherExpensesGrp/ProgramServicesAmt025759499
IRS990/OtherExpensesGrp/ProgramServicesAmt16077373
IRS990/OtherExpensesGrp/ProgramServicesAmt2845064
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022129
IRS990/PayrollTaxesGrp/TotalAmt022129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251704
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIM TERWILLIGER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2721214
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2RED CEDAR
IRS990/ProgramServiceRevenueGrp/Desc3RED CEDAR CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045088905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19363280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045088905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19363280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32128
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02128
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL : THE PRIMARY GOAL OF RESIDENTIAL SERVICES IS TO APPLY OUR STANDARDS OF HEALTH, SAFETY, AND RESPECT TO HELP PEOPLE WITH DISABILITIES SO THEY CAN THRIVE AT HOME AND IN THE COMMUNITY. AS A LEADER IN PROVIDING RESIDENTIAL SERVICES, OUR PROGRAMS ARE AT THE FOREFRONT OF DEVELOPING RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DISABILITIES, INCLUDING TRANSITIONING INDIVIDUALS FROM STATE-RUN FACILITIES AND NURSING HOMES INTO COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05242063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04847387
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP RED CEDAR : CAMP RED CEDAR'S 57 ACRES OF MEADOWS, WOODS, TRAILS, AND LAKE SIDE PROPERTY LOCATED IN FORT WAYNE, INDIANA SERVES HUNDREDS OF INDIVIDUALS EACH YEAR. CAMP RED CEDAR OFFERS SUMMER CAMPS FOR CHILDREN AND ADULTS WITH DISABILITIES AND YEAR-ROUND THERAPEUTIC AND CONVENTIONAL HORSEBACK RIDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01866280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01349727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423371
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt01260175
IRS990/PYSalariesCompEmpBnftPaidAmt0542729
IRS990/PYTotalExpensesAmt050449850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051710025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01282603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048637718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09074529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04960697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 25581.0, COLUMN E - 62086.0, COLUMN F - 87667.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02805397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01471720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054832704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051200194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047837483

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