Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$19,355,654
Up $1,605,834 (+9.0%) from 2015
Net Assets
Up$14,145,687
Up $1,268,655 (+9.9%) from 2015
Liabilities
Up$5,209,967
Up $337,179 (+6.9%) from 2015
Revenue
Up$15,706,122
Up $1,195,905 (+8.2%) from 2015
Expenses
Up$14,437,467
Up $209,272 (+1.5%) from 2015
Net Income
Up$1,268,655
Up $986,633 (+350%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,024,327 | $13,195,672 | ▲ $1,171,345 |
| Other Notes and Loans Receivable, Net | $2,215,352 | $2,265,269 | ▲ $49,917 |
| Savings and Temporary Cash Investments | $558,513 | $1,032,852 | ▲ $474,339 |
| Accounts Receivable | $1,012,029 | $964,080 | ▼ $47,949 |
| Pledges and Grants Receivable | $702,426 | $816,074 | ▲ $113,648 |
| Cash and Non-Interest-Bearing Accounts | $810,754 | $487,150 | ▼ $323,604 |
| Intangible Assets | $190,448 | $179,049 | ▼ $11,399 |
| Prepaid Expenses and Deferred Charges | $77,590 | $85,150 | ▲ $7,560 |
| Inventories for Sale or Use | $41,462 | $33,192 | ▼ $8,270 |
| Total Assets | $17,749,820 | $19,355,654 | ▲ $1,605,834 |
| Other Assets Total | $116,919 | $297,166 | ▲ $180,247 |
| Liabilities | |||
| Other Liabilities | $3,575,272 | $3,679,631 | ▲ $104,359 |
| Accounts Payable and Accrued Expenses | $1,202,857 | $1,408,865 | ▲ $206,008 |
| Deferred Revenue | $94,659 | $121,471 | ▲ $26,812 |
| Total Liabilities | $4,872,788 | $5,209,967 | ▲ $337,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,310,565 | $7,419,617 | ▲ $109,052 |
| Temporarily Rstr Net Assets | $5,566,467 | $6,726,070 | ▲ $1,159,603 |
| Total Net Assets Fund Balance | $12,877,032 | $14,145,687 | ▲ $1,268,655 |
| Total Liabilities and Net Assets / Fund Balance | $17,749,820 | $19,355,654 | ▲ $1,605,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,315,225 | $5,173,524 | $16,488,749 |
| Other Land Buildings | $254,666 | $1,539,334 | $1,794,000 |
| Equipment | $322,571 | $1,422,601 | $1,745,172 |
| Land | $1,303,210 | - | $1,303,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel J Lowe | Pres/CEO | FT | $163,992 | $24,939 | $188,931 |
| Kim Auberry | Industrial D | FT | $112,034 | $12,308 | $124,342 |
| Name | Title |
|---|---|
| David Seacat | Chairman |
| Tom Paris | Vice Chairma |
| Bill Harrod | Director |
| Don Thieneman | Director |
| Jeanie Combs | Director |
| Jim Johnson | Director |
| Michael Wiseman | Director |
| Larry W Bennett | Secretary |
| Kevin Stilwell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mark Wernert Builders INC | Construction | 4595 CRANDALL LANESVILLE RD NE, Corydon, IN 47112 | $790,761 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $122,600 | Appraisal |
| Cars and Other Vehicles | 1 | $31,499 | Cost Usage |
| Other Non Cash Contri Table | 1 | $22,363 | Cost Usage |
| Other Non Cash Contri Table | 1 | $9,087 | Cost Usage |
| Other Non Cash Contri Table | 1 | $780 | Fair Market Value |
| Total Noncash Contributions | 5 | $186,329 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,080,456 |
| Other Expenses | $4,357,011 |
| Total Fundraising Expense | $3,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,691,182 | $854,932 | - | $8,546,114 |
| Other Employee Benefits | $686,422 | $42,920 | - | $729,342 |
| Travel | $649,780 | $16,342 | - | $666,122 |
| Payroll Taxes | $600,976 | $61,121 | - | $662,097 |
| Occupancy | $479,337 | $68,539 | - | $547,876 |
| Depreciation Depletion | $342,941 | $44,542 | - | $387,483 |
| All Other Expenses | $164,720 | $45,022 | $3,845 | $213,587 |
| Other Expenses | $122,097 | $23,414 | - | $145,511 |
| Pension Plan Contributions | $107,262 | $35,641 | - | $142,903 |
| Interest | $37,044 | $14,079 | - | $51,123 |
| Office Expenses | $25,018 | $10,646 | - | $35,664 |
| Conferences and Meetings | $26,900 | $7,554 | - | $34,454 |
| Advertising | $20,568 | $6,714 | - | $27,282 |
| Insurance | $2,072 | $16,287 | - | $18,359 |
| Total Functional Expenses | $13,071,362 | $1,362,260 | $3,845 | $14,437,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,419,407 |
| Expenses per Audited Statements | $14,437,467 |
| Total Expenses per Form 990 | $14,437,467 |
| Expenses Not Reported on Form 990 | $981,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Bennett | Board Member | Insurance Premiums | No | $433,434 |
| Tom Paris | Board Member | Banking | No | $5,976 |
| Bill Harrod | Board Member | Banking | No | - |
| Mrs Johnson | Spouse of Board | Grant Income | No | - |
| Liability | Amount |
|---|---|
| Mortgages & Other Notes Payable | $3,678,881 |
| Capital Lease Obligations | $750 |
“MEMBERS”
“The organization has members that may elect other members of the governing board.”
“Form 990 is reviewed by the ceo, the cfo and the board of directors before it is filed with the internal revenue service.”
“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.”
“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.”
“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.”
“Governing documents are available upon request.”
“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.”
“Child care 21st century eemg pre school jumpstart pre school latchkey healthy family healthy family harr co hccf first steps ed team screen print 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 grandview manor so llc housing service coor prevent child abuse wic day service transportation non fixed route transportation children's transportation charter transportation medical transportation public transportation maintenance facility fund development”
“Cogs expenses reported on the form 990 stmt of revenue 312,255 rental expenses reported on the form 990 statement of reve 669,685 cogs expenses reported on the form 990 stmt of revenue -312,255 rental expenses reported on the form 990 statement of reve -669,685”
“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 in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. Blue river autumn ridge ii, llc, blue river country trace ii, llc, br country trace 3, llc, and grandview manor south, 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, br country trace 3, llc, and grandview manor south, llc.”
“Cogs expenses reported on the form 990 stmt of revenue 312,255 rental expenses reported on the form 990 statement of reve 669,685”
“Cogs expenses reported on the form 990 stmt of revenue 312,255 rental expenses reported on the form 990 statement of reve 669,685”
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 | 1202857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1408865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1012029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 964080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27282 |
| IRS990/AllOtherContributionsAmt | 0 | 435269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE A BOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127382408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORYDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 790761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4595 CRANDALL LANESVILLE RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORYDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARK WERNERT BUILDERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 312255 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55876 |
| IRS990/CYOtherExpensesAmt | 0 | 4357011 |
| IRS990/CYOtherRevenueAmt | 0 | 1087589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13929339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1268655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10080456 |
| IRS990/CYTotalExpensesAmt | 0 | 14437467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15706122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94659 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387483 |
| IRS990/Desc | 0 | SGL GROUP HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 649 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2908295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 24939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY W BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SEACAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANIE COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON THIENEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL J LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM AUBERRY |
| 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 | 163992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112034 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INDUSTRIAL D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 198049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450 |
| IRS990/GrossReceiptsAmt | 0 | 16691980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 413021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1601460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18359 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 190448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 179049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37044 |
| IRS990/InterestGrp/TotalAmt | 0 | 51123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41462 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33192 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8135459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12024327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13195672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21331131 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3918 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 669685 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12877032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14145687 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3468 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1289205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1289205 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -231560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -256664 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -25104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -25104 |
| IRS990/NoncashContributionsAmt | 0 | 186329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 686422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729342 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1282478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 635554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1362517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 670022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3575272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3679631 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11228 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11228 |
| IRS990/OtherRevenueTotalAmt | 0 | 55048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 854932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7691182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8546114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2215352 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2265269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 600976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 662097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 702426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 816074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85150 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV REV & CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13929339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13929339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1770915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK SERVICES/PREVOCATIONAL SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 717619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE 21ST CENTURY EEMG PRE SCHOOL JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF FIRST STEPS ED TEAM SCREEN PRINT 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 GRANDVIEW MANOR SO LLC HOUSING SERVICE COOR PREVENT CHILD ABUSE WIC DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7674533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54825 |
| IRS990/PYOtherExpensesAmt | 0 | 4505973 |
| IRS990/PYOtherRevenueAmt | 0 | 1226643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12536072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9722222 |
| IRS990/PYTotalExpensesAmt | 0 | 14228195 |
| IRS990/PYTotalRevenueAmt | 0 | 14510217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1268655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -256664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1032852 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 112,088 FUND RAISING 176,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14562657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13228749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13107950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12744603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13652122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67296081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 391742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1523484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15966361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 289028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67296081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14562657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13228749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13107950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12744603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13652122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67296081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69475850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 80623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78728 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71043 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72594 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 367257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11315225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5173524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16488749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1422601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1745172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 981940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14437467 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1303210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1303210 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 981940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 254666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1539334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1794000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3678881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES & OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 981940 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 981940 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.