Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2015 • EIN 35-1101603

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 20, 2015

Organization ProfileWWW.BRSINC.ORG

View Organization Page

PO Box 547Corydon, IN 47112-2057

(812) 738-2408

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$184,978

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,749,820

Down $192,909 (-1.1%) from 2014

Net Assets

Up

$12,877,032

Up $282,022 (+2.2%) from 2014

Liabilities

Down

$4,872,788

Down $474,931 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$14,510,217

Down $212,032 (-1.4%) from 2014

Expenses

Up

$14,228,195

Up $671,815 (+5.0%) from 2014

Net Income

Down

$282,022

Down $883,847 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,947,888Liabilities 2011: $5,635,859Net Assets 2011: $10,312,0292011Assets 2012: $16,564,584Liabilities 2012: $5,697,781Net Assets 2012: $10,866,8032012Assets 2013: $17,033,682Liabilities 2013: $5,604,541Net Assets 2013: $11,429,1412013Assets 2014: $17,942,729Liabilities 2014: $5,347,719Net Assets 2014: $12,595,0102014Assets 2015: $17,749,820Liabilities 2015: $4,872,788Net Assets 2015: $12,877,0322015Assets 2016: $19,355,654Liabilities 2016: $5,209,967Net Assets 2016: $14,145,6872016Assets 2017: $20,984,559Liabilities 2017: $4,822,312Net Assets 2017: $16,162,2472017Assets 2018: $20,890,762Liabilities 2018: $4,363,328Net Assets 2018: $16,527,4342018Assets 2019: $20,570,292Liabilities 2019: $4,267,727Net Assets 2019: $16,302,5652019Assets 2020: $21,646,938Liabilities 2020: $5,061,294Net Assets 2020: $16,585,6442020Assets 2021: $24,743,437Liabilities 2021: $3,685,913Net Assets 2021: $21,057,5242021Assets 2022: $28,605,094Liabilities 2022: $5,006,397Net Assets 2022: $23,598,6972022Assets 2023: $28,864,159Liabilities 2023: $4,108,387Net Assets 2023: $24,755,7722023Assets 2024: $30,121,550Liabilities 2024: $4,580,879Net Assets 2024: $25,540,6712024

Highlighted filing

2015

Assets$17,749,820
Liabilities$4,872,788
Net Assets$12,877,032
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$10M$0-$10MExpenses 2011: $13,398,6962011Expenses 2012: $13,809,2242012Expenses 2013: $13,319,6712013Revenue 2014: $14,722,249Expenses 2014: $13,556,380Net Income 2014: $1,165,8692014Revenue 2015: $14,510,217Expenses 2015: $14,228,195Net Income 2015: $282,0222015Revenue 2016: $15,706,122Expenses 2016: $14,437,467Net Income 2016: $1,268,6552016Revenue 2017: $16,654,863Expenses 2017: $14,638,303Net Income 2017: $2,016,5602017Revenue 2018: $15,656,770Expenses 2018: $14,938,972Net Income 2018: $717,7982018Revenue 2019: $14,415,568Expenses 2019: $14,640,437Net Income 2019: -$224,8692019Revenue 2020: $14,962,308Expenses 2020: $14,596,668Net Income 2020: $365,6402020Revenue 2021: $19,943,748Expenses 2021: $15,471,868Net Income 2021: $4,471,8802021Revenue 2022: $18,263,849Expenses 2022: $15,723,904Net Income 2022: $2,539,9452022Revenue 2023: $18,405,060Expenses 2023: $17,414,479Net Income 2023: $990,5812023Revenue 2024: $19,002,436Expenses 2024: $18,766,224Net Income 2024: $236,2122024

Highlighted filing

2015

Revenue$14,510,217
Expenses$14,228,195
Net Income$282,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 20, 2015
Return Version
2014v5.0
Gross Receipts
$15,648,694
Mission and Program Overview

Mission

To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,255,239$12,024,327▼ $230,912
Other Notes and Loans Receivable, Net$2,165,393$2,215,352▲ $49,959
Accounts Receivable$1,253,308$1,012,029▼ $241,279
Cash and Non-Interest-Bearing Accounts$778,002$810,754▲ $32,752
Pledges and Grants Receivable$606,739$702,426▲ $95,687
Savings and Temporary Cash Investments$513,637$558,513▲ $44,876
Intangible Assets$204,893$190,448▼ $14,445
Prepaid Expenses and Deferred Charges$116,648$77,590▼ $39,058
Inventories for Sale or Use$48,870$41,462▼ $7,408
Total Assets$17,942,729$17,749,820▼ $192,909
Other Assets Total-$116,919-
Liabilities
Other Liabilities$4,143,743$3,575,272▼ $568,471
Accounts Payable and Accrued Expenses$1,140,535$1,202,857▲ $62,322
Deferred Revenue$63,441$94,659▲ $31,218
Total Liabilities$5,347,719$4,872,788▼ $474,931
Net Assets / Fund Balance
Unrestricted Net Assets$6,709,002$7,310,565▲ $601,563
Temporarily Rstr Net Assets$5,886,008$5,566,467▼ $319,541
Total Net Assets Fund Balance$12,595,010$12,877,032▲ $282,022
Total Liabilities and Net Assets / Fund Balance$17,942,729$17,749,820▼ $192,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,129,395$4,685,843$14,815,238
Equipment$391,445$1,417,143$1,808,588
Other Land Buildings$276,377$1,444,309$1,720,686
Land$1,227,110-$1,227,110
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Daniel J LowePres/CEO$160,168$24,810$184,978
Kim AuberryIndustrial D$147,579$13,901$161,480
Kim AuberryIndustrial Director$147,579$13,901$161,480

Board Members and Trustees

NameTitle
Tom ParisChairman
David SeacatVice Chairma
Bill HarrodDirector
Dennis ByrdDirector
Don ThienemanDirector
Jeanie CombsDirector
Jim JohnsonDirector
Michael WisemanDirector
Larry W BennettSecretary
Kevin StilwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,677
Program Service Revenue
$12,536,072
Investment Income
$54,825
Other Revenue
$1,226,643
All Other Contributions
$570,927
Change in Net Assets
$282,022

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$381,991
Total Noncash Contributions1$381,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,510,217
Revenue Not Reported on Form 990
$982,579
Total Revenue per Audited Statements
$15,492,796
Total Revenue per Form 990
$14,510,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,722,222
Other Expenses$4,505,973
Total Fundraising Expense$4,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,432,528$876,516-$8,309,044
Travel$679,395$15,937-$695,332
Payroll Taxes$585,255$62,192-$647,447
Other Employee Benefits$580,329$46,411-$626,740
Occupancy$556,810$60,444-$617,254
Depreciation Depletion$336,299$45,070-$381,369
All Other Expenses$171,731$48,377$4,802$224,910
Other Expenses$119,222$23,796-$143,018
Pension Plan Contributions$114,923$24,068-$138,991
Interest$41,126$17,980-$59,106
Conferences and Meetings$35,228$2,376-$37,604
Office Expenses$27,819$8,994-$36,813
Advertising$15,936$3,237-$19,173
Insurance$1,537$13,467-$15,004
Total Functional Expenses$12,821,690$1,401,703$4,802$14,228,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,210,774
Expenses per Audited Statements$14,228,195
Total Expenses per Form 990$14,228,195
Expenses Not Reported on Form 990$982,579
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
Larry BennettBoard MemberInsurance PremiumsNo$386,729
Tom ParisBoard MemberBankingNo$3,238
Bill HarrodBoard MemberBankingNo-
Mrs JohnsonSpouse of BoardGrant IncomeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Other Notes Payable$3,574,522
Capital Lease Obligations$750
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 family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that may elect other members of the governing board.”

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

“Form 990 is reviewed by the ceo, the cfo and the board of directors before it is filed with the internal revenue service.”

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

“Employees, consultants, and volunteers will complete a conflict of interest statement upon hire and then as a potential conflict of interest arises. Employees with decision making authority or influence on purchasing will complete a conflict of interest statement annually and as potential conflicts arise. The board of directors will review activities involving the president/ceo or member of the board of directors.”

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

“The compensation of the ceo is based on an employment contract developed by the board of directors. The total compensation package is compared to a compensation survey of the compensation of the ceos of other indiana organizations of similar size who provide similar services. The personnel committee of the board completes a performance review of the ceo annually and any increases are based on merit.”

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

“Personnel are selected for each position and compensation determined by the funding available to support the position and the education, qualifications, experience, and previous work record of the applicant. After employment each supervisor completes a performance evaluation annually for all their employees. Increases in wages, if given, are based on the performance evaluation. All supervisors review the performance evaluations with the ceo to insure that the performance evaluation criteria is applied consistently throughout the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue River Services Inc
EIN
35-1101603
Phone
8127382408
Address
PO BOX 547, CORYDON, IN 47112-2057

Signing Officer

Name
Daniel Lowe
Title
President/CEO
Phone
8127382408
Signed
2015-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1959
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
650

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.”

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

“Child care 21st century eemg pre school jumpstart pre school latchkey healthy family healthy family harr co hccf first steps ed team screen print community based evaluation drivers education employment services stepping stone apts/transitional housing wyandotte house iddd home safe place dept of indiana highways janitorial indiana bureau of motor vehicles-janitorial community janitorial hab training structured family caregiving supported living community resources housing autumn ridge lp hope manor country trace lp blue river autumn ridge ii mngt blue country trace ii mngt br country trace 3 mngt wic day service transportation children's transportation charter transportation medical transportation public transportation maintenance facility fund development”

Form 990, Part XI, Line 9

“Cogs expenses reported on the form 990 stmt of revenue 343,130 rental expenses reported on the form 990 statement of reve 639,449 cogs expenses reported on the form 990 stmt of revenue -639,449 rental expenses reported on the form 990 statement of reve -343,130”

Financial Statement Notes

Schedule D, Page 3, Part X

“Blue river services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the organization's forms' 990 for the years ending june 30, 2015, 2014, 2013 and 2012 remain subject to examination by the internal revenue service. Blue river autumn ridge ii, llc, blue river country trace ii, llc, and blue river country trace 3, llc are indiana limited liability companies. A consolidated tax return is filed for blue river services, inc., blue river autumn ridge ii, llc, blue river country trace ii, llc, and blue river country trace 3, llc.”

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

“Cogs expenses reported on the form 990 stmt of revenue 343,130 rental expenses reported on the form 990 statement of reve 639,449”

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

“Cogs expenses reported on the form 990 stmt of revenue 639,449 rental expenses reported on the form 990 statement of reve 343,130”

Raw XML AppendixShowing 400 of 558 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/BOYAmt01140535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01202857
IRS990/AccountsReceivableGrp/BOYAmt01253308
IRS990/AccountsReceivableGrp/EOYAmt01012029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03237
IRS990/AdvertisingGrp/ProgramServicesAmt015936
IRS990/AdvertisingGrp/TotalAmt019173
IRS990/AllOtherContributionsAmt0570927
IRS990/AllOtherExpensesGrp/FundraisingAmt04802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171731
IRS990/AllOtherExpensesGrp/TotalAmt0224910
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSE A BOOK
IRS990/BooksInCareOfDetail/PhoneNum08127382408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047112
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0778002
IRS990/CashNonInterestBearingGrp/EOYAmt0810754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035228
IRS990/ConferencesMeetingsGrp/TotalAmt037604
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0343130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0692677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054825
IRS990/CYOtherExpensesAmt04505973
IRS990/CYOtherRevenueAmt01226643
IRS990/CYProgramServiceRevenueAmt012536072
IRS990/CYRevenuesLessExpensesAmt0282022
IRS990/CYSalariesCompEmpBnftPaidAmt09722222
IRS990/CYTotalExpensesAmt014228195
IRS990/CYTotalFundraisingExpenseAmt04802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014510217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt063441
IRS990/DeferredRevenueGrp/EOYAmt094659
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336299
IRS990/DepreciationDepletionGrp/TotalAmt0381369
IRS990/Desc0SGL GROUP HOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0650
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02807840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1024810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113901
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY W BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SEACAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm9DON THIENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL J LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM AUBERRY
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/ReportableCompFromOrgAmt10160168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147579
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDUSTRIAL D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0121750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150844
IRS990/GrossReceiptsAmt015648694
IRS990/GrossRentsGrp/RealAmt0338304
IRS990/GrossSalesOfInventoryAmt01808068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013467
IRS990/InsuranceGrp/ProgramServicesAmt01537
IRS990/InsuranceGrp/TotalAmt015004
IRS990/IntangibleAssetsGrp/BOYAmt0204893
IRS990/IntangibleAssetsGrp/EOYAmt0190448
IRS990/InterestGrp/ManagementAndGeneralAmt017980
IRS990/InterestGrp/ProgramServicesAmt041126
IRS990/InterestGrp/TotalAmt059106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07547295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012255239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012024327
IRS990/LandBldgEquipCostOrOtherBssAmt019571622
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155898
IRS990/LessRentalExpensesGrp/RealAmt0639449
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012595010
IRS990/NetAssetsOrFundBalancesEOYAmt012877032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01464938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01464938
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-268527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-301145
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32618
IRS990/NetUnrelatedBusTxblIncmAmt0-32618
IRS990/NoncashContributionsAmt0381991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060444
IRS990/OccupancyGrp/ProgramServicesAmt0556810
IRS990/OccupancyGrp/TotalAmt0617254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08994
IRS990/OfficeExpensesGrp/ProgramServicesAmt027819
IRS990/OfficeExpensesGrp/TotalAmt036813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0116919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626740
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223796
IRS990/OtherExpensesGrp/ProgramServicesAmt01268745
IRS990/OtherExpensesGrp/ProgramServicesAmt1659651
IRS990/OtherExpensesGrp/ProgramServicesAmt2195156
IRS990/OtherExpensesGrp/ProgramServicesAmt3119222
IRS990/OtherExpensesGrp/TotalAmt01389495
IRS990/OtherExpensesGrp/TotalAmt1691739
IRS990/OtherExpensesGrp/TotalAmt2195156
IRS990/OtherExpensesGrp/TotalAmt3143018
IRS990/OtherLiabilitiesGrp/BOYAmt04143743
IRS990/OtherLiabilitiesGrp/EOYAmt03575272
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUND RAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt024600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124600
IRS990/OtherRevenueTotalAmt062850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07432528
IRS990/OtherSalariesAndWagesGrp/TotalAmt08309044
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02165393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02215352
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0585255
IRS990/PayrollTaxesGrp/TotalAmt0647447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114923
IRS990/PensionPlanContributionsGrp/TotalAmt0138991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077590
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV REV & CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012536072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012536072
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01646615
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES/PREVOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0835802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE 21ST CENTURY EEMG PRE SCHOOL JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF FIRST STEPS ED TEAM SCREEN PRINT COMMUNITY BASED EVALUATION DRIVERS EDUCATION EMPLOYMENT SERVICES STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL INDIANA BUREAU OF MOTOR VEHICLES-JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING SUPPORTED LIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP HOPE MANOR COUNTRY TRACE LP BLUE RIVER AUTUMN RIDGE II MNGT BLUE COUNTRY TRACE II MNGT BR COUNTRY TRACE 3 MNGT WIC DAY SERVICE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07531433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061717
IRS990/PYOtherExpensesAmt04045290
IRS990/PYOtherRevenueAmt01552589
IRS990/PYProgramServiceRevenueAmt012421579
IRS990/PYRevenuesLessExpensesAmt01165869
IRS990/PYSalariesCompEmpBnftPaidAmt09511090
IRS990/PYTotalExpensesAmt013556380
IRS990/PYTotalRevenueAmt014722249
IRS990/ReconcilationRevenueExpnssAmt0282022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-301145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 85,451 FUND RAISING 200,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013228749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013107950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012744603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013652122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013184186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065917610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01296236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014701845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt065917610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013228749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013107950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012744603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013652122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013184186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065917610
IRS990ScheduleA/TotalSupportAmt067834235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0334735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010129395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04685843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014815238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01808588
IRS990ScheduleD/ExpensesNotReportedAmt0982579
IRS990ScheduleD/ExpensesSubtotalAmt014228195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01227110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01227110
IRS990ScheduleD/OtherExpensesIncludedAmt0982579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01444309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01720686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03574522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0982579
IRS990ScheduleD/RevenueNotReportedAmt0982579
IRS990ScheduleD/RevenueSubtotalAmt014510217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUE RIVER SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE ORGANIZATION'S FORMS' 990 FOR THE YEARS ENDING JUNE 30, 2015, 2014, 2013 AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLUE RIVER AUTUMN RIDGE II, LLC, BLUE RIVER COUNTRY TRACE II, LLC, AND BLUE RIVER COUNTRY TRACE 3, LLC ARE INDIANA LIMITED LIABILITY COMPANIES. A CONSOLIDATED TAX RETURN IS FILED FOR BLUE RIVER SERVICES, INC., BLUE RIVER AUTUMN RIDGE II, LLC, BLUE RIVER COUNTRY TRACE II, LLC, AND BLUE RIVER COUNTRY TRACE 3, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 343,130 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 639,449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 639,449 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 343,130
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012024327
IRS990ScheduleD/TotalExpensesPerForm990Amt014228195
IRS990ScheduleD/TotalLiabilityAmt03575272
IRS990ScheduleD/TotalRevenuePerForm990Amt014510217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015492796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,749,820
Liabilities
$4,872,788
Net assets
$12,877,032
Revenue
$14,510,217
Expenses
$14,228,195
Net income
$282,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$4.58$25.5$19.0$18.8$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.9$4.11$24.8$18.4$17.4$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.6$5.01$23.6$18.3$15.7$2.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$3.69$21.1$19.9$15.5$4.47
2020Detailed filing. Detailed filing data is available for this year.$21.6$5.06$16.6$15.0$14.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$20.6$4.27$16.3$14.4$14.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.36$16.5$15.7$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.0$4.82$16.2$16.7$14.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$19.4$5.21$14.1$15.7$14.4$1.27
2015Detailed filing. Detailed filing data is available for this year.$17.7$4.87$12.9$14.5$14.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$17.9$5.35$12.6$14.7$13.6$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.60$11.4$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.70$10.9$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.64$10.3$13.4