Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-1091794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$10,003,833
Up $589,339 (+6.3%) from 2017
Net Assets
Up$9,429,144
Up $549,041 (+6.2%) from 2017
Liabilities
Up$574,689
Up $40,298 (+7.5%) from 2017
Revenue
Down$5,978,142
Down $1,652,180 (-22%) from 2017
Expenses
Up$5,744,643
Up $518,007 (+9.9%) from 2017
Net Income
Down$233,499
Down $2,170,187 (-90%) from 2017
To provide opportunities and support the successes of individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,259,359 | $3,131,401 | ▲ $872,042 |
| Investments in Publicly Traded Securities | $2,603,266 | $2,737,707 | ▲ $134,441 |
| Savings and Temporary Cash Investments | $2,286,013 | $2,295,129 | ▲ $9,116 |
| Cash and Non-Interest-Bearing Accounts | $1,630,854 | $1,229,083 | ▼ $401,771 |
| Accounts Receivable | $546,417 | $520,856 | ▼ $25,561 |
| Pledges and Grants Receivable | $61,608 | $59,524 | ▼ $2,084 |
| Prepaid Expenses and Deferred Charges | $14,389 | $17,493 | ▲ $3,104 |
| Total Assets | $9,414,494 | $10,003,833 | ▲ $589,339 |
| Other Assets Total | $12,588 | $12,640 | ▲ $52 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $534,391 | $574,689 | ▲ $40,298 |
| Total Liabilities | $534,391 | $574,689 | ▲ $40,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,861,718 | $9,376,790 | ▲ $515,072 |
| Temporarily Rstr Net Assets | $18,385 | $52,354 | ▲ $33,969 |
| Total Net Assets Fund Balance | $8,880,103 | $9,429,144 | ▲ $549,041 |
| Total Liabilities and Net Assets / Fund Balance | $9,414,494 | $10,003,833 | ▲ $589,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,490,204 | $2,042,967 | $4,533,171 |
| Equipment | $261,998 | $915,540 | $1,177,538 |
| Land | $295,467 | - | $295,467 |
| Other Land Buildings | $83,732 | $105,172 | $188,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Nabors | CEO | FT | $127,744 | $127,744 |
| Emily Taylor | Director of | FT | $74,810 | $74,810 |
| Name | Title |
|---|---|
| Dan Hosler | President |
| Angela Duggins | Director |
| Diana Heathcote | Director |
| Greg Grostegon | Director |
| Mark Baker | Director |
| Susan Hanes | Director |
| Brandi Rozzi | Secretary |
| Kathy Pattee | Treasurer |
| Melissa Stewart | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shepler Construction | Construction | 720 ERIE AVE, Logansport, IN 46947 | $401,456 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $43,042 |
| Total Noncash Contributions | 1 | $43,042 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,425,348 |
| Other Expenses | $1,318,795 |
| Total Fundraising Expense | $60,464 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,081,263 | $379,865 | $30,718 | $3,491,846 |
| Other Employee Benefits | $438,189 | $15,539 | $15,679 | $469,407 |
| Occupancy | $360,533 | $27,285 | $1,461 | $389,279 |
| Depreciation Depletion | $300,291 | $34,090 | $1,815 | $336,196 |
| Payroll Taxes | $227,642 | $40,720 | $2,383 | $270,745 |
| Fees for Services Other | $10,006 | $184,126 | - | $194,132 |
| Current Officers, Directors, Trustees, and Key Employees | $160,287 | $31,207 | $1,856 | $193,350 |
| Office Expenses | $88,865 | $16,502 | $3,745 | $109,112 |
| Travel | $68,955 | $1,189 | $141 | $70,285 |
| Fees for Services Accounting | $19,008 | $15,495 | - | $34,503 |
| Interest | $19,013 | $1,720 | $92 | $20,825 |
| Fees for Services Legal | $6,387 | $5,207 | - | $11,594 |
| Information Technology | $8,995 | $359 | $37 | $9,391 |
| Advertising | $4,543 | $3,704 | - | $8,247 |
| All Other Expenses | $6,881 | - | $1,147 | $8,028 |
| Conferences and Meetings | $1,466 | $5,019 | $39 | $6,524 |
| Other Expenses | $2,972 | - | $88 | $3,060 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $4,922,152 | $762,027 | $60,464 | $5,744,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,744,643 |
| Total Expenses per Audited Statements | $5,563,243 |
| Expenses per Audited Statements | $5,558,737 |
| Expenses Not Reported on Financial Statements | $185,906 |
| Other Expense Adjustments | $185,906 |
| Expenses Not Reported on Form 990 | $4,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ace Hardware | Owner Is Bd Mbr | Purchase of Supplies | No | $106 |
“The 990 is presented to the finance committee and board of directors for approval before submitting for filing.”
“The director of finance keeps copies of the annual board conflict of interest statements. If any business decision is made where a board member may be viewed as having concentrated interest, it is discussed with full transparency in front of the entire board of directors before any engagement is made.”
“The annual wage survey compiled by inarf is used in determining key employee wages.”
“The annual wage survey compiled by inarf is used in determining key employee wages.”
“AVAILABLE UPON REQUEST.”
“Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.”
“Rounding -1 adjustment to actual -121 adjustment to actual -4,513 rounding 7 adjustment to actual 1,072 book-to-tax deprn difference 184,834 total 181,278”
“The organization is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the indiana general not-for-profit act. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2014 through 2017 remain open and are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“ROUNDING -1”
“ADJUSTMENT TO ACTUAL 121”
“Adjustment to actual 4,513 rounding -7”
“Adjustment to actual 1,072 book-to-tax deprn difference 184,834”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8247 |
| IRS990/AllOtherContributionsAmt | 0 | 60456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5747534104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 WOODLAWN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGANSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1630854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1229083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 401456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 720 ERIE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOGANSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46947 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHEPLER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35813 |
| IRS990/CYOtherExpensesAmt | 0 | 1318795 |
| IRS990/CYOtherRevenueAmt | 0 | 6326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5506984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4425348 |
| IRS990/CYTotalExpensesAmt | 0 | 5744643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5978142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1815 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336196 |
| IRS990/Desc | 0 | SUPERVISED GROUP LIVING - IN THE SUPERVISED GROUP LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS IN 24-HOUR SUPERVISED GROUP HOME SETTINGS. THE GOAL OF THIS PROGRAM IS TO HELP EACH CLIENT REACH A MAXIMUM LEVEL OF INDEPENDENCE AT HOME, AT WORK, AND IN THE COMMUNITY. CLIENTS GAIN SKILLS IN INDEPENDENT LIVING, INCREASE SOCIALIZATION SKILLS, AND LIVE WITH PEERS IN A HOMELIKE ENVIRONMENT. DURING FISCAL YEAR 2016, 40 INDIVIDUALS WERE SERVED IN THE SUPERVISED GROUP LIVING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2398620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17917 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34503 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA DUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG GROSTEGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA HEATHCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDI ROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER NABORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY TAYLOR |
| 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 | 127744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74810 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 350646 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16249 |
| IRS990/GrossReceiptsAmt | 0 | 5987161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9391 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 92 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19013 |
| IRS990/InterestGrp/TotalAmt | 0 | 20825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2603266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2737707 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3063679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2259359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3131401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6195080 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9019 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8880103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9429144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7230 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134264 |
| IRS990/NoncashContributionsAmt | 0 | 43042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469407 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE ETS GRANT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/OtherRevenueTotalAmt | 0 | 326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3081263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3491846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270745 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61608 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17493 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER NABORS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PROGRAM: MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT PROGRAM: MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADM CONTRACT: CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOVERNMENT PROGRAM: CLIENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIOR PERIOD REVENUE-MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2829589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1737680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 688157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 237135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2829589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1737680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 688157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 237135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2016, 26 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 723948 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 985195 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2016, 84 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 716818 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 983789 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1082766 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 456696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2445687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8236 |
| IRS990/PYOtherExpensesAmt | 0 | 1200536 |
| IRS990/PYOtherRevenueAmt | 0 | 10314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5166085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2403686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4025600 |
| IRS990/PYTotalExpensesAmt | 0 | 5226636 |
| IRS990/PYTotalRevenueAmt | 0 | 7630322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3081304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2286013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2295129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 22,771 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2445687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3574236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5506984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5166085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4821036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4903033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4734573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25131711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129913 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4655 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7753 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22771 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.