Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$20,984,559
Up $1,628,905 (+8.4%) from 2016
Net Assets
Up$16,162,247
Up $2,016,560 (+14%) from 2016
Liabilities
Down$4,822,312
Down $387,655 (-7.4%) from 2016
Revenue
Up$16,654,863
Up $948,741 (+6.0%) from 2016
Expenses
Up$14,638,303
Up $200,836 (+1.4%) from 2016
Net Income
Up$2,016,560
Up $747,905 (+59%) from 2016
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 | $13,195,672 | $13,837,531 | ▲ $641,859 |
| Other Notes and Loans Receivable, Net | $2,265,269 | $2,313,135 | ▲ $47,866 |
| Accounts Receivable | $964,080 | $1,058,313 | ▲ $94,233 |
| Savings and Temporary Cash Investments | $1,032,852 | $950,573 | ▼ $82,279 |
| Pledges and Grants Receivable | $816,074 | $898,894 | ▲ $82,820 |
| Cash and Non-Interest-Bearing Accounts | $487,150 | $510,642 | ▲ $23,492 |
| Intangible Assets | $179,049 | $162,910 | ▼ $16,139 |
| Prepaid Expenses and Deferred Charges | $85,150 | $87,659 | ▲ $2,509 |
| Inventories for Sale or Use | $33,192 | $30,499 | ▼ $2,693 |
| Total Assets | $19,355,654 | $20,984,559 | ▲ $1,628,905 |
| Other Assets Total | $297,166 | $1,134,403 | ▲ $837,237 |
| Liabilities | |||
| Other Liabilities | $3,679,631 | $3,461,177 | ▼ $218,454 |
| Accounts Payable and Accrued Expenses | $1,408,865 | $1,303,384 | ▼ $105,481 |
| Deferred Revenue | $121,471 | $57,751 | ▼ $63,720 |
| Total Liabilities | $5,209,967 | $4,822,312 | ▼ $387,655 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,726,070 | $8,980,982 | ▲ $2,254,912 |
| Unrestricted Net Assets | $7,419,617 | $7,181,265 | ▼ $238,352 |
| Total Net Assets Fund Balance | $14,145,687 | $16,162,247 | ▲ $2,016,560 |
| Total Liabilities and Net Assets / Fund Balance | $19,355,654 | $20,984,559 | ▲ $1,628,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,117,924 | $5,585,502 | $17,703,426 |
| Other Land Buildings | $213,164 | $1,574,138 | $1,787,302 |
| Equipment | $170,733 | $1,404,767 | $1,575,500 |
| Land | $1,335,710 | - | $1,335,710 |
| Other Assets Org | $1,134,403 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel J Lowe | Pres/CEO | FT | $177,185 | $25,693 | $202,878 |
| Kim Auberry | Industrial D | FT | $120,215 | $13,206 | $133,421 |
| 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 |
|---|---|---|---|
| Walker Construction | Construction | 3585 S COUNTY ROAD 600 E, Paoli, IN 47454 | $1,120,359 |
| James L Shireman INC | Construction | 3081 PROGRESS BLVD NW, Corydon, IN 47112 | $302,338 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 5 | $53,943 | Cost Usage/Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,731 | Cost Usage |
| Total Noncash Contributions | 7 | $64,674 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,273,504 |
| Other Expenses | $4,364,799 |
| Total Fundraising Expense | $8,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,757,903 | $878,724 | - | $8,636,627 |
| Other Employee Benefits | $757,765 | $54,659 | - | $812,424 |
| Payroll Taxes | $612,872 | $63,357 | - | $676,229 |
| Travel | $631,794 | $16,396 | - | $648,190 |
| Occupancy | $464,946 | $78,018 | - | $542,964 |
| Depreciation Depletion | $331,509 | $46,478 | - | $377,987 |
| All Other Expenses | $144,497 | $82,728 | $8,136 | $235,361 |
| Pension Plan Contributions | $111,504 | $36,720 | - | $148,224 |
| Other Expenses | $115,337 | $22,042 | - | $137,379 |
| Conferences and Meetings | $102,108 | $5,241 | - | $107,349 |
| Interest | $33,114 | $14,478 | - | $47,592 |
| Office Expenses | $18,850 | $15,409 | - | $34,259 |
| Insurance | $1,840 | $18,402 | - | $20,242 |
| Advertising | $9,017 | $3,506 | - | $12,523 |
| Total Functional Expenses | $13,182,636 | $1,447,531 | $8,136 | $14,638,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,628,812 |
| Expenses per Audited Statements | $14,638,303 |
| Total Expenses per Form 990 | $14,638,303 |
| Expenses Not Reported on Form 990 | $990,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Bennett | Board Member | Insurance Premiums | No | $406,906 |
| Mrs Johnson | Spouse of Board | Grant Income | No | $5,246 |
| Liability | Amount |
|---|---|
| Mortgages & Other Notes Payable | $3,354,568 |
| Line of Credit | $100,000 |
| Capital Lease Obligations | $6,609 |
“MEMBERS”
“The organization has members that may elect other members of the governing board.”
“Form 990 is reviewed by the ceo, the fiscal director 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 screen print employment services establishment program 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 community resources housing autumn ridge lp mgmt hope manor country trace lp mgmt blue river autumn ridge ii mgmt blue country trace ii mgmt br country trace 3 mgmt grandview manor so mgmt jackson court apartments mgmt 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 302,739 rental expenses reported on the form 990 statement of reve 687,770 cogs expenses reported on the form 990 stmt of revenue -302,739 rental expenses reported on the form 990 statement of reve -687,770”
“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, grandview manor south, llc, and jackson court apartments, 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, grandview manor south, llc, and jackson court apartments, llc.”
“Cogs expenses reported on the form 990 stmt of revenue 302,739 rental expenses reported on the form 990 statement of reve 687,770”
“Cogs expenses reported on the form 990 stmt of revenue 302,739 rental expenses reported on the form 990 statement of reve 687,770”
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 | 1408865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1303384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 964080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1058313 |
| 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 | 3506 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12523 |
| IRS990/AllOtherContributionsAmt | 0 | 243329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235361 |
| 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 | 487150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 102108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1120359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3585 S COUNTY ROAD 600 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3081 PROGRESS BLVD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PAOLI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORYDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALKER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JAMES L SHIREMAN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 302739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262701 |
| IRS990/CYOtherExpensesAmt | 0 | 4364799 |
| IRS990/CYOtherRevenueAmt | 0 | 1236230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14705368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2016560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10273504 |
| IRS990/CYTotalExpensesAmt | 0 | 14638303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16654863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377987 |
| 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 | 614 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2889198 |
| 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 | 25693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SEACAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY W BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANIE COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WISEMAN |
| 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 | 177185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120215 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 203547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 207235 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 203547 |
| IRS990/GrossReceiptsAmt | 0 | 17645372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 544066 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1614377 |
| 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 | 18402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20242 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 179049 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 162910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33114 |
| IRS990/InterestGrp/TotalAmt | 0 | 47592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30499 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8564407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13195672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13837531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22401938 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 687770 |
| 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 | 14145687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16162247 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203547 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1311638 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1311638 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -139861 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -143704 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3843 |
| IRS990/NoncashContributionsAmt | 0 | 64674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 542964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 297166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1134403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 812424 |
| 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 | 82542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1251853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 635082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1334395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 663913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3679631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3461177 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23441 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23441 |
| IRS990/OtherRevenueTotalAmt | 0 | 68296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 878724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7757903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8636627 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2265269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2313135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 612872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 676229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 816074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 898894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87659 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV REV & CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14705368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14705368 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2371080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK SERVICES/PREVOCATIONAL SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 701775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE 21ST CENTURY EEMG PRE SCHOOL JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF SCREEN PRINT EMPLOYMENT SERVICES ESTABLISHMENT PROGRAM 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 COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP MGMT HOPE MANOR COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT 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 | 7220583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55876 |
| IRS990/PYOtherExpensesAmt | 0 | 4357011 |
| IRS990/PYOtherRevenueAmt | 0 | 1087589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13929339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1268655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10080456 |
| IRS990/PYTotalExpensesAmt | 0 | 14437467 |
| IRS990/PYTotalRevenueAmt | 0 | 15706122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2016560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -143704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1032852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 950573 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 140,480 FUND RAISING 146,241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15155932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14562657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13228749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13107950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12744603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68799891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 509474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1771948 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16874074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 286721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68799891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15155932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14562657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13228749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13107950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12744603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68799891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70858560 |
| 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 | 12117924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5585502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17703426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1404767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1575500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 990509 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14638303 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1335710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1335710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1134403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 990509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 213164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1574138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1787302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3354568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES & OTHER NOTES PAYABLE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.