Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2023 • EIN 35-1101603

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.BRSINC.ORG

View Organization Page

PO Box 547Corydon, IN 47112

(812) 738-6281

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$208,125

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,864,159

Up $259,065 (+0.9%) from 2022

Net Assets

Up

$24,755,772

Up $1,157,075 (+4.9%) from 2022

Liabilities

Down

$4,108,387

Down $898,010 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$18,405,060

Up $141,211 (+0.8%) from 2022

Expenses

Up

$17,414,479

Up $1,690,575 (+11%) from 2022

Net Income

Down

$990,581

Down $1,549,364 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$28,864,159
Liabilities$4,108,387
Net Assets$24,755,772
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$18,405,060
Expenses$17,414,479
Net Income$990,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$20,960,684
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$21,951,986$20,006,479▼ $1,945,507
Investments Other Securities-$2,579,586-
Savings and Temporary Cash Investments$1,913,890$2,357,015▲ $443,125
Cash and Non-Interest-Bearing Accounts$1,672,878$1,701,112▲ $28,234
Pledges and Grants Receivable$1,013,210$1,334,076▲ $320,866
Accounts Receivable$658,166$438,446▼ $219,720
Prepaid Expenses and Deferred Charges$86,564$70,774▼ $15,790
Inventories for Sale or Use$40,102$28,427▼ $11,675
Intangible Assets$6,750$6,750→ $0
Total Assets$28,605,094$28,864,159▲ $259,065
Other Assets Total$1,261,548$341,494▼ $920,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,506,630$2,561,649▼ $944,981
Accounts Payable and Accrued Expenses$1,345,590$1,133,048▼ $212,542
Other Liabilities$0$341,912▲ $341,912
Deferred Revenue$154,177$71,778▼ $82,399
Total Liabilities$5,006,397$4,108,387▼ $898,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,371,041$14,846,356▼ $2,524,685
Net Assets Without Donor Restrictions$6,227,656$9,909,416▲ $3,681,760
Total Net Assets Fund Balance$23,598,697$24,755,772▲ $1,157,075
Total Liabilities and Net Assets / Fund Balance$28,605,094$28,864,159▲ $259,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,257,444$10,513,393$27,770,837
Other Land Buildings$270,932$1,803,641$2,074,573
Land$1,461,384-$1,461,384
Equipment$1,016,719$350,442$1,367,161
Other Securities$940,618--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tammy SeitzCOOFT$105,600$105,600
Rose BookCFOPT$93,799$93,799

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Temple ConstructionConstruction6410 S STATE ROAD 135, Salem, IN 47167$603,945
Wernert BuildersConstruction7111 LOCUST TRL NE, Georgetown, IN 47122$198,780
Revenue and Support

Revenue Composition

Contributions and Grants
$7,370,417
Program Service Revenue
$10,414,732
Investment Income
$692,563
Other Revenue
$-72,652
All Other Contributions
$353,386
Change in Net Assets
$990,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,335,273
Revenue Not Reported on Financial Statements
$69,787
Revenue Not Reported on Form 990
$2,368,790
Other Revenue Adjustments
$69,787
Total Revenue per Audited Statements
$20,704,063
Total Revenue per Form 990
$18,405,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,009,203
Other Expenses$6,405,276
Total Fundraising Expense$11,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,342,016$9,288-$9,351,304
Fees for Services Management$1,595,135$233-$1,595,368
Fees for Services Other$1,484,309$5,605-$1,489,914
Other Employee Benefits$836,337$100-$836,437
Office Expenses$722,495$18,478$1,492$742,465
Payroll Taxes$686,425$748-$687,173
Travel$593,980$16,019-$609,999
Occupancy$407,077$71,827-$478,904
Depreciation Depletion$408,821$13,928-$422,749
Pension Plan Contributions$134,289--$134,289
Fees for Services Accounting$39,794$30,775-$70,569
Other Expenses$50,835$15,705$30$66,540
Conferences and Meetings$47,473$695-$48,168
Interest$27,373$357-$27,730
Information Technology$15,954$10,927-$26,881
Insurance$2,472$22,054-$24,526
Advertising$8,020$4,920$8,700$21,640
All Other Expenses$8,678$7,452$959$17,089
Fees for Services Legal$7,841$1,868-$9,709
Total Functional Expenses$16,775,903$627,395$11,181$17,414,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,469,795
Total Expenses per Form 990$17,414,479
Expenses per Audited Statements$17,049,570
Expenses Not Reported on Form 990$2,420,225
Expenses Not Reported on Financial Statements$364,909
Other Expense Adjustments$364,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,357
Fundraising Gross Income$22,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$23,820$18,949$6,871$12,078
Total Events$30,521$22,357$22,357$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$337,441
Lease Liabilities - Finance$4,471
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 cfo, 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
8127386281
Address
PO BOX 547, CORYDON, IN 47112

Signing Officer

Name
Daniel Lowe
Title
CEO
Phone
8127382408
Signed
2024-04-25
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
460
Volunteers
5

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust beginning net retained earnings of partnerships 166,494.”

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 1,278,843. Cogs 737,445. Partnership income 352,502.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -22,357. Management income 92,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,682,780. Cogs 737,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -22,357. Contributions to partnerships 387,266.”

Raw XML AppendixShowing 400 of 763 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01345590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01133048
IRS990/AccountsReceivableGrp/BOYAmt0658166
IRS990/AccountsReceivableGrp/EOYAmt0438446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt08700
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04920
IRS990/AdvertisingGrp/ProgramServicesAmt08020
IRS990/AdvertisingGrp/TotalAmt021640
IRS990/AllOtherContributionsAmt0353386
IRS990/AllOtherExpensesGrp/FundraisingAmt0959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08678
IRS990/AllOtherExpensesGrp/TotalAmt017089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE A BOOK
IRS990/BooksInCareOfDetail/PhoneNum08127382408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01099 MARCI LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01672878
IRS990/CashNonInterestBearingGrp/EOYAmt01701112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0695
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047473
IRS990/ConferencesMeetingsGrp/TotalAmt048168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0603945
IRS990/ContractorCompensationGrp/CompensationAmt1198780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06410 S STATE ROAD 135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17111 LOCUST TRL NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd147122
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEMPLE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WERNERT BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt08164
IRS990/CostOfGoodsSoldAmt0737445
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07370417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0692563
IRS990/CYOtherExpensesAmt06405276
IRS990/CYOtherRevenueAmt0-72652
IRS990/CYProgramServiceRevenueAmt010414732
IRS990/CYRevenuesLessExpensesAmt0990581
IRS990/CYSalariesCompEmpBnftPaidAmt011009203
IRS990/CYTotalExpensesAmt017414479
IRS990/CYTotalFundraisingExpenseAmt011181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018405060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0154177
IRS990/DeferredRevenueGrp/EOYAmt071778
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408821
IRS990/DepreciationDepletionGrp/TotalAmt0422749
IRS990/Desc0FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE - PROVIDES ASSISTANCE FOR INFANTS TO TODDLERS WITH DISABILITIES. 4,289 CHILDREN WERE SERVED IN FY2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017371041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014846356
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0460
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02268872
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt050000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039794
IRS990/FeesForServicesAccountingGrp/TotalAmt070569
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01868
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07841
IRS990/FeesForServicesLegalGrp/TotalAmt09709
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01595135
IRS990/FeesForServicesManagementGrp/TotalAmt01595368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01484309
IRS990/FeesForServicesOtherGrp/TotalAmt01489914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt522.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt722.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716880
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SEACAT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE BOOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5187169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6102200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt776919
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08164
IRS990/FundraisingDirectExpensesAmt022357
IRS990/FundraisingGrossIncomeAmt022357
IRS990/GainOrLossGrp/OtherAmt0663214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06958867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01180193
IRS990/GrossReceiptsAmt020960684
IRS990/GrossRentsGrp/RealAmt01080870
IRS990/GrossSalesOfInventoryAmt0846783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010927
IRS990/InformationTechnologyGrp/ProgramServicesAmt015954
IRS990/InformationTechnologyGrp/TotalAmt026881
IRS990/InsuranceGrp/ManagementAndGeneralAmt022054
IRS990/InsuranceGrp/ProgramServicesAmt02472
IRS990/InsuranceGrp/TotalAmt024526
IRS990/IntangibleAssetsGrp/BOYAmt06750
IRS990/IntangibleAssetsGrp/EOYAmt06750
IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/ProgramServicesAmt027373
IRS990/InterestGrp/TotalAmt027730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028427
IRS990/InvestmentIncomeGrp/ExclusionAmt029349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02579586
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012667476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021951986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020006479
IRS990/LandBldgEquipCostOrOtherBssAmt032673955
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0516979
IRS990/LessRentalExpensesGrp/RealAmt01278843
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/BOYAmt03506630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02561649
IRS990/NetAssetsOrFundBalancesBOYAmt023598697
IRS990/NetAssetsOrFundBalancesEOYAmt024755772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0663214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0663214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109338
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-197973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-197973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06227656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09909416
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071827
IRS990/OccupancyGrp/ProgramServicesAmt0407077
IRS990/OccupancyGrp/TotalAmt0478904
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0722495
IRS990/OfficeExpensesGrp/TotalAmt0742465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261548
IRS990/OtherAssetsTotalGrp/EOYAmt0341494
IRS990/OtherChangesInNetAssetsAmt0166494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836437
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215705
IRS990/OtherExpensesGrp/ProgramServicesAmt0223625
IRS990/OtherExpensesGrp/ProgramServicesAmt1132954
IRS990/OtherExpensesGrp/ProgramServicesAmt250835
IRS990/OtherExpensesGrp/TotalAmt0393241
IRS990/OtherExpensesGrp/TotalAmt1223625
IRS990/OtherExpensesGrp/TotalAmt2136159
IRS990/OtherExpensesGrp/TotalAmt366540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0341912
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015983
IRS990/OtherRevenueTotalAmt015983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09342016
IRS990/OtherSalariesAndWagesGrp/TotalAmt09351304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686425
IRS990/PayrollTaxesGrp/TotalAmt0687173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134289
IRS990/PensionPlanContributionsGrp/TotalAmt0134289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01334076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070774
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/RelatedOrExemptFuncIncomeAmt010057493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010057493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292144
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. 417 CHILDREN RECIEVED THIS SERVICE IN FY2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01494827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0761259
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST STEPS ED TEAM - THIS PROGRAM SERVED 3,734 INFANTS TO TODDLERS WITH DISABILITIES. ASSESSMENT AND EVALUATION SERVICES PAID FOR BY FIRST STEPS TO BRING PARENTS AND CHILD TOGETHER WITH A TEAM OF PROFESSIONALS TO IDENTIFY ANY DEVELOPMENT DELAY OR DISABILITY AND RECOMMEND EARLY INTERVENTION SERVICES THAT MAY BENEFIT THE CHILD,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01161828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01214511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-VOCATIONAL SERVICESINDUSTRIAL SERVICESJUMPSTART 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/ExpenseAmt011850376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05651118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07824280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063982
IRS990/PYOtherExpensesAmt06050081
IRS990/PYOtherRevenueAmt0-59777
IRS990/PYProgramServiceRevenueAmt010435364
IRS990/PYRevenuesLessExpensesAmt02539945
IRS990/PYSalariesCompEmpBnftPaidAmt09673823
IRS990/PYTotalExpensesAmt015723904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018263849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0990581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-197973
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02715192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01913890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02357015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 56,051. 2019 AMOUNT: $ 75,390. 2020 AMOUNT: $ 50,819. 2021 AMOUNT: $ 15,973. 2022 AMOUNT: $ 15,983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07392774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07824280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019286369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014748605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014139507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063391535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04239038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025272649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt063391535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07392774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07824280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019286369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014748605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014139507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063391535
IRS990ScheduleA/TotalSupportAmt067844789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,864,159
Liabilities
$4,108,387
Net assets
$24,755,772
Revenue
$18,405,060
Expenses
$17,414,479
Net income
$990,581
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