Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2022 • EIN 35-1101603

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$211,817

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$28,605,094

Up $3,861,657 (+16%) from 2021

Net Assets

Up

$23,598,697

Up $2,541,173 (+12%) from 2021

Liabilities

Up

$5,006,397

Up $1,320,484 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$18,263,849

Down $1,679,899 (-8.4%) from 2021

Expenses

Up

$15,723,904

Up $252,036 (+1.6%) from 2021

Net Income

Down

$2,539,945

Down $1,931,935 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$28,605,094
Liabilities$5,006,397
Net Assets$23,598,697
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$18,263,849
Expenses$15,723,904
Net Income$2,539,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$20,102,983
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.

To assist people with disabilities in realizing maximum personal growth and development in home, work, and community by providing a continuum of individualized services and supports in settings least restrictive for the needs of the individual. As an adjunct to these services, whenever possible, blue river services, inc. Will serve the similar needs of the general community by providing services in non-segregated, community-based settings which emphasize the integrated inclusion of people with disabilities into all areas of life which are enjoyed by members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,946,161$21,951,986▲ $7,005,825
Other Notes and Loans Receivable, Net$2,503,932$0▼ $2,503,932
Savings and Temporary Cash Investments$1,611,003$1,913,890▲ $302,887
Cash and Non-Interest-Bearing Accounts$985,254$1,672,878▲ $687,624
Pledges and Grants Receivable$1,025,798$1,013,210▼ $12,588
Accounts Receivable$793,655$658,166▼ $135,489
Prepaid Expenses and Deferred Charges$49,989$86,564▲ $36,575
Inventories for Sale or Use$59,566$40,102▼ $19,464
Intangible Assets$6,750$6,750→ $0
Total Assets$24,743,437$28,605,094▲ $3,861,657
Other Assets Total$2,761,329$1,261,548▼ $1,499,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,141$3,506,630▲ $1,268,489
Accounts Payable and Accrued Expenses$1,391,433$1,345,590▼ $45,843
Deferred Revenue$56,339$154,177▲ $97,838
Total Liabilities$3,685,913$5,006,397▲ $1,320,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,784,328$17,371,041▲ $4,586,713
Net Assets Without Donor Restrictions$8,273,196$6,227,656▼ $2,045,540
Total Net Assets Fund Balance$21,057,524$23,598,697▲ $2,541,173
Total Liabilities and Net Assets / Fund Balance$24,743,437$28,605,094▲ $3,861,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,634,507$12,388,401$32,022,908
Other Land Buildings$428,812$1,642,108$2,070,920
Equipment$277,737$1,608,090$1,885,827
Land$1,610,930-$1,610,930
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tammy SeitzChief Operating Officer of BrsFT$104,651$104,651
Rose BookFiscal DirectorPT$91,918$91,918

Board Members and Trustees

NameTitle
David SeacatPresident
Bill HarrodVice President
Claude CombsDirector
Jim JohnsonDirector
Daniel LoweCEO
Jeanie CombsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Construction AssociationConstructionPO BOX 129, Paoli, IN 47454$1,097,592
Temple ConstructionConstruction6410 S STATE ROAD 135, Salem, IN 47167$995,803
Mcrae Enterprises INCConstructionPO BOX 5, Sellersburg, IN 47172$345,546
Revenue and Support

Revenue Composition

Contributions and Grants
$7,824,280
Program Service Revenue
$10,435,364
Investment Income
$63,982
Other Revenue
$-59,777
All Other Contributions
$826,392
Change in Net Assets
$2,539,945

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$141,236Fair Market Value (FMV)
Total Noncash Contributions4$141,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,263,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,838,022
Total Revenue per Audited Statements
$20,101,871
Total Revenue per Form 990
$18,263,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,673,823
Other Expenses$6,050,081
Total Fundraising Expense$6,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,109,570$8,272-$8,117,842
Fees for Services Management$1,590,709$8,796-$1,599,505
Fees for Services Other$1,497,298$3,865-$1,501,163
Other Employee Benefits$818,908$102-$819,010
Payroll Taxes$605,436$592-$606,028
Travel$578,187$8,422-$586,609
Occupancy$515,281$71,018-$586,299
Depreciation Depletion$414,915$21,975-$436,890
Pension Plan Contributions$130,943--$130,943
All Other Expenses$79,602$20,073$3,154$102,829
Other Expenses$97,220$3,662$776$100,882
Fees for Services Accounting$37,814$24,403-$62,217
Conferences and Meetings$23,898$4,973-$28,871
Information Technology$12,357$13,987-$26,344
Insurance$2,371$20,505-$22,876
Interest$22,366--$22,366
Office Expenses$11,879$2,906$1,576$16,361
Advertising$7,991$4,832$1,239$14,062
Total Functional Expenses$15,481,973$235,186$6,745$15,723,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,561,926
Expenses per Audited Statements$15,723,904
Total Expenses per Form 990$15,723,904
Expenses Not Reported on Form 990$1,838,022
Expenses Not Reported on Financial Statements$0
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
Judy JohnsonJudy Johnson Is the Wife of Jim Johnson, Who Is a Board Member.Judy Is the CEO of Washington Co. Community Foundation, Which Gave Donations to Blue River Services During Fy2022.No$23,260
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claude combs and jeanie combs have a family relationship.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“A related organization uses the following process: 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. The organization uses the following process: 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 criteriais applied consistently throughout the organization.”

Form 990, Part VI, Section C, 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
CEO
Phone
8127382408
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1959
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
443
Volunteers
5

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess of assets aquired over liabilities assumed 1,228.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“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, grandview manor north llc, jackson court apartments, llc, and apple orchard, llc are indiana limited liability companies. Autumn ridge apartments l.p. And country trace l.p. Are indiana limited partnerships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,145,545. Cogs 692,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,145,545. Cogs 692,477.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5190874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6100513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt771962
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER OF BRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06891197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07070
IRS990/GrossReceiptsAmt020102983
IRS990/GrossRentsGrp/RealAmt0957184
IRS990/GrossSalesOfInventoryAmt0805088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013987
IRS990/InformationTechnologyGrp/ProgramServicesAmt012357
IRS990/InformationTechnologyGrp/TotalAmt026344
IRS990/InsuranceGrp/ManagementAndGeneralAmt020505
IRS990/InsuranceGrp/ProgramServicesAmt02371
IRS990/InsuranceGrp/TotalAmt022876
IRS990/IntangibleAssetsGrp/BOYAmt06750
IRS990/IntangibleAssetsGrp/EOYAmt06750
IRS990/InterestGrp/ProgramServicesAmt022366
IRS990/InterestGrp/TotalAmt022366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040102
IRS990/InvestmentIncomeGrp/ExclusionAmt058024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015638599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014946161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021951986
IRS990/LandBldgEquipCostOrOtherBssAmt037590585
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01112
IRS990/LessRentalExpensesGrp/RealAmt01145545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DIABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK, AND COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVES AND SUPPORTS IN SETTINGS LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. AS AN ADJUNCT TO THESE SERVICES, WHENEVER POSSIBLE, BLUE RIVER SERVICES, INC. WILL SERVE THE SIMILAR NEEDS OF THE GENERAL COMMUNITY BY PROVIDING SERVICES IN NON-SEGREGATED, COMMUNITY-BASED SETTINGS WHICH EMPHASIZE THE INTEGRATED INCLUSION OF PEOPLE WITH DISABILITIES INTO ALL AREAS OF LIFE WHICH ARE ENJOYED BY MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02238141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03506630
IRS990/NetAssetsOrFundBalancesBOYAmt021057524
IRS990/NetAssetsOrFundBalancesEOYAmt023598697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112611
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-128408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-188361
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-59953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08273196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06227656
IRS990/NoncashContributionsAmt0141236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071018
IRS990/OccupancyGrp/ProgramServicesAmt0515281
IRS990/OccupancyGrp/TotalAmt0586299
IRS990/OfficeExpensesGrp/FundraisingAmt01576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/ProgramServicesAmt011879
IRS990/OfficeExpensesGrp/TotalAmt016361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02761329
IRS990/OtherAssetsTotalGrp/EOYAmt01261548
IRS990/OtherChangesInNetAssetsAmt01228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819010
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23662
IRS990/OtherExpensesGrp/ProgramServicesAmt0574826
IRS990/OtherExpensesGrp/ProgramServicesAmt1211857
IRS990/OtherExpensesGrp/ProgramServicesAmt2138545
IRS990/OtherExpensesGrp/ProgramServicesAmt397220
IRS990/OtherExpensesGrp/TotalAmt0580122
IRS990/OtherExpensesGrp/TotalAmt1211857
IRS990/OtherExpensesGrp/TotalAmt2150828
IRS990/OtherExpensesGrp/TotalAmt3100882
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015973
IRS990/OtherRevenueTotalAmt015973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08109570
IRS990/OtherSalariesAndWagesGrp/TotalAmt08117842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02503932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605436
IRS990/PayrollTaxesGrp/TotalAmt0606028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130943
IRS990/PensionPlanContributionsGrp/TotalAmt0130943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01013210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086564
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010172462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010172462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253251
IRS990/ProgSrvcAccomActy2Grp/Desc021ST CENTURY - PROVIDES AFTER SCHOOL ASSISTANCE TO STUDENTS WHO MAY NEED ADDITIONAL ASSISTANCE. THIS ASSISTANCE CAN BE IN THE FORM OF TUTORING AND ACTIVITIES THAT TIE TO WHAT THEY ARE LEARNING IN THE CLASSROOM. 386 CHILDREN RECIEVED THIS SERVICE IN FY2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01264972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01157993
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME COMMUNITY SERVICES - IS A SERVICE THAT IS PROVIDED TO INDIVIDUALS WITH DISABILITIES. THE CLIENTS MAY RESIDE IN THEIR HOME INDEPENDENTLY OR WITH THEIR FAMILY. 90 CLIENTS RECEIVED THIS SERVICE IN FY2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0935037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0870587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-VOCATIONAL SERVICESINDUSTRIAL SERVICES21ST CENTURYJUMPSTART PRE SCHOOLPREVENT CHILD ABUSELATCHKEYHEALTHY FAMILYSCREEN PRINTDRIVERS EDUCATIONEMPLOYMENT SERVICESESTABLISHMENT PROGRAM TRANSITIONSTEPPING STONE APTS/TRANSITIONAL HOUSINGWYANDOTTE HOUSEIDDD HOMESAFE PLACEDEPT OF INDIANA HIGHWAYS JANITORIALCOMMUNITY JANITORIALLAWN CARE/LANDSCAPEHAB TRAINING STRUCTURED FAMILY CAREGIVING HOME/COMMUNITY SERVICES HOUSING AUTUMN RIDGE LP MGMT 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 ENTERPRISE ENTERPRISE PRE-DEV HARRISON CENTER APARTMENTS APPLE ORCHARD APARTMENTS WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY CHILDCARE THERAPY SERVICES OAKVIEW APARTMENTS JILL HOPE GRANDVIEW MANOR NORTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011142824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013097087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516884
IRS990/PYOtherExpensesAmt06228630
IRS990/PYOtherRevenueAmt0151272
IRS990/PYProgramServiceRevenueAmt018452378
IRS990/PYRevenuesLessExpensesAmt04471880
IRS990/PYSalariesCompEmpBnftPaidAmt09243238
IRS990/PYTotalExpensesAmt015471868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019943748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02539945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-188361
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02208661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01611003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01913890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 58,668. 2018 AMOUNT: $ 56,051. 2019 AMOUNT: $ 75,390. 2020 AMOUNT: $ 50,819. 2021 AMOUNT: $ 15,973.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07824280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019286369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014748605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014139507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014885307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070884068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03768848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015468315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt070884068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07824280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019286369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014748605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014139507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014885307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070884068
IRS990ScheduleA/TotalSupportAmt074909817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,605,094
Liabilities
$5,006,397
Net assets
$23,598,697
Revenue
$18,263,849
Expenses
$15,723,904
Net income
$2,539,945
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