Civic Intelligence

Stone Belt Arc Inc.

990 • Fiscal year 2020 • EIN 35-1059827

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.STONEBELT.ORG

View Organization Page

2815 E 10th StBloomington, IN 47408

(812) 332-2168

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,085

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,582,615

Up $2,031,317 (+31%) from 2019

Net Assets

Up

$5,029,973

Up $1,088,332 (+28%) from 2019

Liabilities

Up

$3,552,642

Up $942,985 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$23,212,021

Up $1,938,119 (+9.1%) from 2019

Expenses

Up

$22,123,689

Up $1,004,104 (+4.8%) from 2019

Net Income

Up

$1,088,332

Up $934,015 (+605%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2018: $6,484,395Liabilities 2018: $2,697,071Net Assets 2018: $3,787,3242018Assets 2019: $6,551,298Liabilities 2019: $2,609,657Net Assets 2019: $3,941,6412019Assets 2020: $8,582,615Liabilities 2020: $3,552,642Net Assets 2020: $5,029,9732020Assets 2021: $12,134,231Liabilities 2021: $2,103,861Net Assets 2021: $10,030,3702021Assets 2022: $12,807,794Liabilities 2022: $1,414,908Net Assets 2022: $11,392,8862022Assets 2023: $12,739,481Liabilities 2023: $2,496,014Net Assets 2023: $10,243,4672023Assets 2024: $13,030,709Liabilities 2024: $2,783,121Net Assets 2024: $10,247,5882024Assets 2025: $12,052,972Liabilities 2025: $2,418,798Net Assets 2025: $9,634,1742025

Highlighted filing

2020

Assets$8,582,615
Liabilities$3,552,642
Net Assets$5,029,973
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $20,798,377Expenses 2018: $20,592,581Net Income 2018: $205,7962018Revenue 2019: $21,273,902Expenses 2019: $21,119,585Net Income 2019: $154,3172019Revenue 2020: $23,212,021Expenses 2020: $22,123,689Net Income 2020: $1,088,3322020Revenue 2021: $27,525,393Expenses 2021: $22,524,996Net Income 2021: $5,000,3972021Revenue 2022: $25,404,232Expenses 2022: $24,041,716Net Income 2022: $1,362,5162022Revenue 2023: $21,361,988Expenses 2023: $22,511,407Net Income 2023: -$1,149,4192023Revenue 2024: $24,160,308Expenses 2024: $24,233,353Net Income 2024: -$73,0452024Revenue 2025: $23,818,078Expenses 2025: $24,529,261Net Income 2025: -$711,1832025

Highlighted filing

2020

Revenue$23,212,021
Expenses$22,123,689
Net Income$1,088,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$23,352,841
Mission and Program Overview

Mission

Stone belt believes in the uniqueness, worth, and right to self-determination of every individual. Therefore, it is its mission, in partnership with the community to prepare, empower and support persons with disabilities and their families to participate fully in the life of the community.

Stone belt believes in the uniqueness, worth and right to self-determination of every individual. Therefore, it is our mission, in partnership with the community, to prepare, empower, and support people with developmental disabilities and their families to participate fully in the life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,157,750$3,683,782▲ $2,526,032
Land, Buildings, and Equipment, Net$3,244,434$3,031,819▼ $212,615
Accounts Receivable$1,213,848$1,037,796▼ $176,052
Investments in Publicly Traded Securities$426,187$441,294▲ $15,107
Pledges and Grants Receivable$314,979$237,730▼ $77,249
Prepaid Expenses and Deferred Charges$114,331$79,116▼ $35,215
Inventories for Sale or Use$34,669$17,978▼ $16,691
Total Assets$6,551,298$8,582,615▲ $2,031,317
Other Assets Total$45,100$53,100▲ $8,000
Liabilities
Other Liabilities$1,397,937$2,338,808▲ $940,871
Accounts Payable and Accrued Expenses$1,211,720$1,213,834▲ $2,114
Total Liabilities$2,609,657$3,552,642▲ $942,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,526,211$4,691,792▲ $1,165,581
Net Assets With Donor Restrictions$415,430$338,181▼ $77,249
Total Net Assets Fund Balance$3,941,641$5,029,973▲ $1,088,332
Total Liabilities and Net Assets / Fund Balance$6,551,298$8,582,615▲ $2,031,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-494,035$5,604,552$5,110,517
Equipment$281,334$3,170,756$3,452,090
Land$3,244,520-$3,244,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$193,910-▲ $6,873-$200,783
2018$182,846-▲ $11,064-$193,910
2017$235,390-▲ $11,745-$182,846
2016$217,367-▲ $18,023-$235,390
2015$219,394-▼ $2,027-$217,367
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GreenCEOFT$136,556$8,529$145,085
Benjamin BrownCFOFT$95,543$12,367$107,910
James WiltzDirector of MilestonesFT$103,769$2,075$105,844

Board Members and Trustees

NameTitle
Anne HigleyPresident
Dan Lodge-rigalVice President
Amy CornellMember
Christine Talley-hasemanMember
Cyndi JohnsonMember
Dj MassonMember
Jason McauleyMember
Justin HarrisonMember
Mary Green-higginsMember
Michael ElyMember
Mike HorvathMember
Nancy OwenMember
Trish SterlingMember
Vicki BorrelliMember
Carol-anne HosslerSecretary
Hal TurnerTREASURER-TERM BEGAN 1/'20
Michael MelbyTREASURER-TERM ENDED 12/'19
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,779
Program Service Revenue
$19,813,602
Investment Income
$15,171
Other Revenue
$662,469
All Other Contributions
$188,877
Change in Net Assets
$1,088,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,233,101
Revenue Not Reported on Financial Statements
$-21,080
Revenue Not Reported on Form 990
$11,916
Other Revenue Adjustments
$-21,080
Total Revenue per Audited Statements
$23,245,017
Total Revenue per Form 990
$23,212,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,165,434
Other Expenses$3,958,255
Total Fundraising Expense$101,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,886,095$944,610$53,483$14,884,188
Other Employee Benefits$1,528,850$140,960$5,888$1,675,698
Payroll Taxes$1,018,064$93,866$3,921$1,115,851
Office Expenses$506,754$308,451$28,773$843,978
Travel$602,289$78,759$505$681,553
Occupancy$419,433$147,740$1,525$568,698
Depreciation Depletion$231,184$124,190$811$356,185
Current Officers, Directors, Trustees, and Key Employees-$335,686-$335,686
Fees for Services Other$230,472$65,131$351$295,954
Pension Plan Contributions$140,514$12,956$541$154,011
Insurance$128,072$18,250-$146,322
Other Expenses$120,616$138,245$5,012$120,616
All Other Expenses$652$78,542$725$79,919
Interest$54,854$8,497-$63,351
Fees for Services Accounting$35,262$9,965$54$45,281
Advertising$23,098$6,528$35$29,661
Fees for Services Legal$3,011$851$5$3,867
Total Functional Expenses$19,508,833$2,513,227$101,629$22,123,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,156,685
Expenses per Audited Statements$22,123,689
Total Expenses per Form 990$22,123,689
Expenses Not Reported on Form 990$32,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,130,846
Long Term Debt$1,008,405
Current Portion of Long-term Debt$199,557
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
Yes
Other officer compensation reviewed
No
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 7A

“New board members are nominated by the current board of directors and then voted on at the annual membership meeting by all the members that are present.”

Form 990, Part VI, Section B, Line 11B

“The draft document is presented for review and comment at a regularly scheduled meeting of the board of directors.”

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

“The stone belt arc, inc. Bylaws include an explicit expectation that board members will avoid conflicts of interest. Definitions of possible conficts of interest and guidance on how to report and avoid them are spelled out in a code of ethics for board members, a code of ethics for financial practices, a code of ethics for agency marketing activities, and a conflict of interest policy that explicitly covers both board members and paid staff. These policies are reviewed and updated anually by the full board. Board mebers read and sign a conflict of interest statement anually to signify their adherence to the policies. Each board member is responsible for reporting potential conflicts of interest. Per section 6.2 of the bylaws, the board president is responsible for ensuring that all board decisions avoid conflicts of interest/ while the outcome depends on each situation, past actions of the board president or of individual board members have included the following: recusal of a board member from a vote, removal of a board member from a committee or office, a recusal of a board member from chairing a certain committee.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the ceo includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Per the stone belt arc inc. Bylaws, compensation for the ceo is approved annually by the board of directors upon recomendation by the executive committee. The ceo is also subject to an annual performance review in which all board members participate, along with the ceo's senior staff. In addition, an ad hoc compensation committee is appointed by the board president periodically to review ceo salary and benefits package. The committee comprises current and past board members. The committee uses several independent sources of data to arrive at a recommendation on ceo compensation, including comparable geographic, occupational and industry-specific market data. The compensation committee's recommendations are made to the board of directors' executive committee, which makes its recommendation to the full board of directors. Per the bylaws, all discussions and votes at the committee and full board level respecting the ceo compensation occur in a closed session ('executive session') with no staff in attendance. Procedurally, executive sessions of the board of directors and of the executive committee are supported by appropriate minute records which are not placed in general circulation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and audited financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Stone Belt Arc Inc
EIN
35-1059827
Phone
8123322168
Address
2815 E 10TH ST, BLOOMINGTON, IN 47408

Signing Officer

Name
Leslie Green
Title
CEO
Phone
8123322168
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Green
Formed
1959
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
1,016
Volunteers
110

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund is to provide support to fulfull the mission of stone belt arc, inc. In regard to individuals with disabilities to carry out its role and mission as described by its governing documents.”

PART X, LINE 2:

“Stone belt is organized as not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. As such, stone belt is generally exempt from income taxes. However, stone belt is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by stone belt and recognize a tax liability if stone belt 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 stone belt, and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Stone belt is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Stone belt filed its federal and state income tax returns for periods through june 30, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -21,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,080.”

Schedule D, Part XIII

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS OUR MISSION, IN PARTNERSHIP WITH THE COMMUNITY, TO PREPARE, EMPOWER, AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL-ANNE HOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI BORRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ELY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GREEN-HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DJ MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISH STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE TALLEY-HASEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES WILTZ
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103769
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-TERM BEGAN 1/'20
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER-TERM ENDED 12/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MILESTONES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02489189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130004
IRS990/GrossReceiptsAmt023352841
IRS990/GrossSalesOfInventoryAmt0637827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018250
IRS990/InsuranceGrp/ProgramServicesAmt0128072
IRS990/InsuranceGrp/TotalAmt0146322
IRS990/InterestGrp/ManagementAndGeneralAmt08497
IRS990/InterestGrp/ProgramServicesAmt054854
IRS990/InterestGrp/TotalAmt063351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017978
IRS990/InvestmentIncomeGrp/ExclusionAmt04907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441294
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08775308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03244434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03031819
IRS990/LandBldgEquipCostOrOtherBssAmt011807127
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045722
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045722
IRS990/MissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH, AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS ITS MISSION, IN PARTNERSHIP WITH THE COMMUNITY TO PREPARE, EMPOWER AND SUPPORT PERSONS WITH DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03941641
IRS990/NetAssetsOrFundBalancesEOYAmt05029973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0616747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0616747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03526211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04691792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01525
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147740
IRS990/OccupancyGrp/ProgramServicesAmt0419433
IRS990/OccupancyGrp/TotalAmt0568698
IRS990/OfficeExpensesGrp/FundraisingAmt028773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506754
IRS990/OfficeExpensesGrp/TotalAmt0843978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045100
IRS990/OtherAssetsTotalGrp/EOYAmt053100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01528850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01675698
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138245
IRS990/OtherExpensesGrp/ProgramServicesAmt0425767
IRS990/OtherExpensesGrp/ProgramServicesAmt124936
IRS990/OtherExpensesGrp/ProgramServicesAmt2128910
IRS990/OtherExpensesGrp/ProgramServicesAmt3120616
IRS990/OtherExpensesGrp/TotalAmt0425767
IRS990/OtherExpensesGrp/TotalAmt1168193
IRS990/OtherExpensesGrp/TotalAmt2128910
IRS990/OtherExpensesGrp/TotalAmt3120616
IRS990/OtherLiabilitiesGrp/BOYAmt01397937
IRS990/OtherLiabilitiesGrp/EOYAmt02338808
IRS990/OtherRevenueTotalAmt045722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013886095
IRS990/OtherSalariesAndWagesGrp/TotalAmt014884188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093866
IRS990/PayrollTaxesGrp/ProgramServicesAmt01018064
IRS990/PayrollTaxesGrp/TotalAmt01115851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140514
IRS990/PensionPlanContributionsGrp/TotalAmt0154011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079116
IRS990/PrincipalOfficerNm0LESLIE GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEASED EMPLOYEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017712010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2627365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3524271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017712010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2627365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524271
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICE INCLUDES FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, ACADEMIC EMPOWERMENT, AND SELF EXPLORATION AND RECREATIONAL ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04414137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04338991
IRS990/ProgSrvcAccomActy3Grp/Desc0MILESTONES CLINICAL & HEALTH RESOURCES PROVIDES SERVICES DESIGNED TO HELP PEOPLE LIVE HEALTHIER AND HAPPIER LIVES. MILESTONES PROVIDES PSYCHIATRIC SERVICES, OUTPATIENT COUNSELING, BEHAVIORAL SUPPORT SERVICES AND NURSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02911612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03205720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES MANUFACTURING SERVICE AND PROGRAM SUPPORT GROUP SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0662687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0672301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024273
IRS990/PYOtherExpensesAmt03734032
IRS990/PYOtherRevenueAmt0585342

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,582,615
Liabilities
$3,552,642
Net assets
$5,029,973
Revenue
$23,212,021
Expenses
$22,123,689
Net income
$1,088,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$2.42$9.63$23.8$24.5$0.71
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.78$10.2$24.2$24.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.50$10.2$21.4$22.5$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.41$11.4$25.4$24.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.10$10.0$27.5$22.5$5.00
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.55$5.03$23.2$22.1$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$2.61$3.94$21.3$21.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.70$3.79$20.8$20.6$0.21