Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2018 • EIN 35-1091794

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

1416 Woodlawn AveLogansport, IN 46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$127,744

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,616,217Liabilities 2010: $272,951Net Assets 2010: $5,343,2662010Assets 2011: $5,661,858Liabilities 2011: $221,833Net Assets 2011: $5,440,0252011Assets 2012: $5,826,816Liabilities 2012: $302,105Net Assets 2012: $5,524,7112012Assets 2013: $5,986,834Liabilities 2013: $248,798Net Assets 2013: $5,738,0362013Assets 2014: $6,048,801Liabilities 2014: $244,853Net Assets 2014: $5,803,9482014Assets 2015: $6,261,197Liabilities 2015: $261,908Net Assets 2015: $5,999,2892015Assets 2016: $6,632,685Liabilities 2016: $328,322Net Assets 2016: $6,304,3632016Assets 2017: $9,414,494Liabilities 2017: $534,391Net Assets 2017: $8,880,1032017Assets 2018: $10,003,833Liabilities 2018: $574,689Net Assets 2018: $9,429,1442018Assets 2019: $10,804,377Liabilities 2019: $635,912Net Assets 2019: $10,168,4652019Assets 2020: $11,717,861Liabilities 2020: $275,863Net Assets 2020: $11,441,9982020Assets 2021: $13,359,060Liabilities 2021: $380,510Net Assets 2021: $12,978,5502021Assets 2022: $14,122,125Liabilities 2022: $858,980Net Assets 2022: $13,263,1452022Assets 2023: $14,946,768Liabilities 2023: $759,333Net Assets 2023: $14,187,4352023Assets 2024: $16,670,660Liabilities 2024: $910,635Net Assets 2024: $15,760,0252024

Highlighted filing

2018

Assets$10,003,833
Liabilities$574,689
Net Assets$9,429,144

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,237,2532010Expenses 2011: $5,006,7322011Expenses 2012: $5,051,2822012Expenses 2013: $4,994,7422013Revenue 2014: $4,944,334Expenses 2014: $4,970,566Net Income 2014: -$26,2322014Revenue 2015: $5,194,761Expenses 2015: $4,977,744Net Income 2015: $217,0172015Revenue 2016: $5,124,751Expenses 2016: $4,860,959Net Income 2016: $263,7922016Revenue 2017: $7,630,322Expenses 2017: $5,226,636Net Income 2017: $2,403,6862017Revenue 2018: $5,978,142Expenses 2018: $5,744,643Net Income 2018: $233,4992018Revenue 2019: $6,239,214Expenses 2019: $5,576,030Net Income 2019: $663,1842019Revenue 2020: $7,269,584Expenses 2020: $6,019,743Net Income 2020: $1,249,8412020Revenue 2021: $7,299,306Expenses 2021: $6,190,890Net Income 2021: $1,108,4162021Revenue 2022: $8,387,986Expenses 2022: $7,614,929Net Income 2022: $773,0572022Revenue 2023: $9,183,127Expenses 2023: $8,282,834Net Income 2023: $900,2932023Revenue 2024: $10,692,187Expenses 2024: $9,325,537Net Income 2024: $1,366,6502024

Highlighted filing

2018

Revenue$5,978,142
Expenses$5,744,643
Net Income$233,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$5,987,161
Mission and Program Overview

Mission

To provide opportunities and support the successes of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher NaborsCEOFT$127,744$127,744
Emily TaylorDirector ofFT$74,810$74,810

Board Members and Trustees

NameTitle
Dan HoslerPresident
Angela DugginsDirector
Diana HeathcoteDirector
Greg GrostegonDirector
Mark BakerDirector
Susan HanesDirector
Brandi RozziSecretary
Kathy PatteeTreasurer
Melissa StewartVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Shepler ConstructionConstruction720 ERIE AVE, Logansport, IN 46947$401,456
Revenue and Support

Revenue Composition

Contributions and Grants
$429,019
Program Service Revenue
$5,506,984
Investment Income
$35,813
Other Revenue
$6,326
All Other Contributions
$60,456
Change in Net Assets
$233,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$43,042
Total Noncash Contributions1$43,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,978,021
Revenue Not Reported on Financial Statements
$121
Revenue Not Reported on Form 990
$134,263
Other Revenue Adjustments
$121
Total Revenue per Audited Statements
$6,112,284
Total Revenue per Form 990
$5,978,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ace HardwareOwner Is Bd MbrPurchase of SuppliesNo$106
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is presented to the finance committee and board of directors for approval before submitting for filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The annual wage survey compiled by inarf is used in determining key employee wages.

Form 990, Page 6, Part VI, Line 15B

The annual wage survey compiled by inarf is used in determining key employee wages.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Peak Community Services Inc
EIN
35-1091794
Phone
5747534104
Address
1416 WOODLAWN AVE, LOGANSPORT, IN 46947

Signing Officer

Name
Christopher Nabors
Title
CEO
Phone
5747534104
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nabors
Formed
1954
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
334
Volunteers
9

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.

Form 990, Part XI, Line 9

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

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

ROUNDING -1

Schedule D, Page 4, Part XI, Line 4B

ADJUSTMENT TO ACTUAL 121

Schedule D, Page 4, Part XII, Line 2D

Adjustment to actual 4,513 rounding -7

Schedule D, Page 4, Part XII, Line 4B

Adjustment to actual 1,072 book-to-tax deprn difference 184,834

Raw XML AppendixShowing 400 of 573 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0534391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0574689
IRS990/AccountsReceivableGrp/BOYAmt0546417
IRS990/AccountsReceivableGrp/EOYAmt0520856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03704
IRS990/AdvertisingGrp/ProgramServicesAmt04543
IRS990/AdvertisingGrp/TotalAmt08247
IRS990/AllOtherContributionsAmt060456
IRS990/AllOtherExpensesGrp/FundraisingAmt01147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06881
IRS990/AllOtherExpensesGrp/TotalAmt08028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05747534104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 WOODLAWN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGANSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01630854
IRS990/CashNonInterestBearingGrp/EOYAmt01229083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01856
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01466
IRS990/ConferencesMeetingsGrp/TotalAmt06524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0401456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0720 ERIE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOGANSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046947
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHEPLER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429019
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt035813
IRS990/CYOtherExpensesAmt01318795
IRS990/CYOtherRevenueAmt06326
IRS990/CYProgramServiceRevenueAmt05506984
IRS990/CYRevenuesLessExpensesAmt0233499
IRS990/CYSalariesCompEmpBnftPaidAmt04425348
IRS990/CYTotalExpensesAmt05744643
IRS990/CYTotalFundraisingExpenseAmt060464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05978142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01815
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300291
IRS990/DepreciationDepletionGrp/TotalAmt0336196
IRS990/Desc0SUPERVISED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02398620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017917
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019008
IRS990/FeesForServicesAccountingGrp/TotalAmt034503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05207
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06387
IRS990/FeesForServicesLegalGrp/TotalAmt011594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010006
IRS990/FeesForServicesOtherGrp/TotalAmt0194132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA DUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GROSTEGON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HANES
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA HEATHCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDI ROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY TAYLOR
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/ReportableCompFromOrgAmt9127744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074810
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0350646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016249
IRS990/GrossReceiptsAmt05987161
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0359
IRS990/InformationTechnologyGrp/ProgramServicesAmt08995
IRS990/InformationTechnologyGrp/TotalAmt09391
IRS990/InterestGrp/FundraisingAmt092
IRS990/InterestGrp/ManagementAndGeneralAmt01720
IRS990/InterestGrp/ProgramServicesAmt019013
IRS990/InterestGrp/TotalAmt020825
IRS990/InvestmentIncomeGrp/ExclusionAmt028583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02603266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02737707
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03063679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02259359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03131401
IRS990/LandBldgEquipCostOrOtherBssAmt06195080
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08880103
IRS990/NetAssetsOrFundBalancesEOYAmt09429144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt0134264
IRS990/NoncashContributionsAmt043042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01461
IRS990/OccupancyGrp/ManagementAndGeneralAmt027285
IRS990/OccupancyGrp/ProgramServicesAmt0360533
IRS990/OccupancyGrp/TotalAmt0389279
IRS990/OfficeExpensesGrp/FundraisingAmt03745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016502
IRS990/OfficeExpensesGrp/ProgramServicesAmt088865
IRS990/OfficeExpensesGrp/TotalAmt0109112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012588
IRS990/OtherAssetsTotalGrp/EOYAmt012640
IRS990/OtherChangesInNetAssetsAmt0181278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469407
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRE ETS GRANT
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt1661
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/FundraisingAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt084732
IRS990/OtherExpensesGrp/ProgramServicesAmt122439
IRS990/OtherExpensesGrp/ProgramServicesAmt29185
IRS990/OtherExpensesGrp/ProgramServicesAmt32972
IRS990/OtherExpensesGrp/TotalAmt085064
IRS990/OtherExpensesGrp/TotalAmt123100
IRS990/OtherExpensesGrp/TotalAmt29455
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03081263
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227642
IRS990/PayrollTaxesGrp/TotalAmt0270745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017493
IRS990/PrincipalOfficerNm0CHRISTOPHER NABORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/Desc4PRIOR PERIOD REVENUE-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02829589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11737680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2688157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11737680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2688157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414423
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt0723948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985195
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK 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/ExpenseAmt0716818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0983789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01082766
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0456696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02445687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt08236
IRS990/PYOtherExpensesAmt01200536
IRS990/PYOtherRevenueAmt010314
IRS990/PYProgramServiceRevenueAmt05166085
IRS990/PYRevenuesLessExpensesAmt02403686
IRS990/PYSalariesCompEmpBnftPaidAmt04025600
IRS990/PYTotalExpensesAmt05226636
IRS990/PYTotalRevenueAmt07630322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03081304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02295129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02445687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03574236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05506984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05166085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04821036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04903033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04734573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025131711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.91$15.8$10.7$9.33$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.76$14.2$9.18$8.28$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.86$13.3$8.39$7.61$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$7.30$6.19$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.4$7.27$6.02$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.64$10.2$6.24$5.58$0.66
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.57$9.43$5.98$5.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.53$8.88$7.63$5.23$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.30$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.19$4.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.24$5.80$4.94$4.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.74$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.30$5.52$5.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.22$5.44$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.34$5.24