Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1120537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$6,695,684
Up $1,564,246 (+30%) from 2018
Net Assets
Up$5,067,552
Up $478,044 (+10%) from 2018
Liabilities
Up$1,628,132
Up $1,086,202 (+200%) from 2018
Revenue
Down$9,511,467
Down $215,213 (-2.2%) from 2018
Expenses
Down$9,033,423
Down $706,753 (-7.3%) from 2018
Net Income
Up$478,044
Up $491,540 (+3642%) from 2018
The primary goal of the Organization is to enable economically and socially disadvantaged people to achieve self-sufficiency and become less dependent on public assistance. Programs and services offered provide opportunities for all age groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,947,606 | $4,230,397 | ▲ $1,282,791 |
| Pledges and Grants Receivable | $461,269 | $714,795 | ▲ $253,526 |
| Cash and Non-Interest-Bearing Accounts | $606,207 | $644,994 | ▲ $38,787 |
| Accounts Receivable | $191,643 | $195,035 | ▲ $3,392 |
| Prepaid Expenses and Deferred Charges | $143,349 | $168,614 | ▲ $25,265 |
| Inventories for Sale or Use | $443 | $1,615 | ▲ $1,172 |
| Total Assets | $5,131,438 | $6,695,684 | ▲ $1,564,246 |
| Other Assets Total | $780,921 | $740,234 | ▼ $40,687 |
| Liabilities | |||
| Other Liabilities | $0 | $850,358 | ▲ $850,358 |
| Accounts Payable and Accrued Expenses | $541,930 | $777,774 | ▲ $235,844 |
| Total Liabilities | $541,930 | $1,628,132 | ▲ $1,086,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,537,828 | $5,023,099 | ▲ $485,271 |
| Net Assets With Donor Restrictions | $51,680 | $44,453 | ▼ $7,227 |
| Total Net Assets Fund Balance | $4,589,508 | $5,067,552 | ▲ $478,044 |
| Total Liabilities and Net Assets / Fund Balance | $5,131,438 | $6,695,684 | ▲ $1,564,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,736,560 | $2,561,625 | $6,298,185 |
| Equipment | $408,467 | $532,629 | $941,096 |
| Land | $85,370 | - | $85,370 |
| Other Assets Org | $145,746 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bertha Proctor | Exec. Dir./CEO | FT | $165,086 | $42,294 | $207,380 |
| Tai Blythe | Associate Director | FT | $81,885 | $25,953 | $107,838 |
| Liann Smith | CFO | FT | $82,730 | $24,732 | $107,462 |
| Lori Williams | Associate Director | FT | $88,142 | $8,889 | $97,031 |
| Name | Title |
|---|---|
| Greg Jones | President |
| Barb Montgomery | Board Member |
| Bobbi Hineman | Board Member |
| David Stowers | Board Member |
| Denise York | Board Member |
| Erika Stitzle | Board Member |
| Jeff Neal | Board Member |
| Jeremy Wimmenauer | Board Member |
| Jill Bailey | Board Member |
| Joel Smith | Board Member |
| John Gettinger | Board Member |
| Jordan Orwig | Board Member |
| Keith Doades | Board Member |
| Kristi Deetz | Board Member |
| Laura Petty | Board Member |
| Laura Pressel | Board Member |
| Lindsey Werner | Board Member |
| Mike Hosford | Board Member |
| Mitzie Badger | Board Member |
| Paul Miller | Board Member |
| Rebecca West | Board Member |
| Scott Snyder | Board Member |
| Marc Mcneece | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $161,566 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $3,170 | Fair Market Value (FMV) |
| Total Noncash Contributions | $164,736 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,762,542 |
| Grants and Similar Amounts Paid | $2,248,871 |
| Other Expenses | $2,022,010 |
| Total Fundraising Expense | $24,832 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,473,335 | $3,944 | $13,353 | $3,490,632 |
| Grants to Domestic Individuals | $2,248,871 | - | - | $2,248,871 |
| Office Expenses | $568,554 | $2,668 | $4,207 | $575,429 |
| Occupancy | $707,934 | $-160,480 | $176 | $547,630 |
| Current Officers, Directors, Trustees, and Key Employees | $517,151 | $584 | $1,976 | $519,711 |
| Other Employee Benefits | $435,566 | $25,180 | $743 | $461,489 |
| Depreciation Depletion | $124,060 | $185,367 | - | $309,427 |
| Payroll Taxes | $289,298 | $318 | $1,094 | $290,710 |
| Travel | $153,974 | - | $184 | $154,158 |
| Conferences and Meetings | $94,739 | - | $30 | $94,769 |
| Insurance | $76,075 | $-603 | $32 | $75,504 |
| Interest | - | $49,311 | $459 | $49,770 |
| Fees for Services Accounting | $45,669 | $360 | - | $46,029 |
| Other Expenses | $6,678 | $4,753 | $666 | $6,678 |
| All Other Expenses | $3,271 | - | - | $3,271 |
| Fees for Services Legal | $1,061 | - | - | $1,061 |
| Total Functional Expenses | $8,896,412 | $112,179 | $24,832 | $9,033,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,374,655 |
| Expenses per Audited Statements | $9,033,423 |
| Total Expenses per Form 990 | $9,033,423 |
| Expenses Not Reported on Form 990 | $341,232 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $850,358 |
“Line 11b explanation - copies are provided to the board via postings to the agency intranet site and/or mailed to the members. Form 990 is reviewed and approved by the finance committee.”
“All board members are required to sign a conflict of interest disclosure at the january annual meeting.”
“An independent human resource firm conducted a thorough compensation review based on indiana average wages and developed the organization's compensation plan. The review included confirming job duties with appropriate compensatory levels, detailed drafting of job descriptions and duties and other general compensation consulting. Board review and approval is obtained prior to implementation. An independent human resource firm conducted a thorough compensation review based on indiana average wages and developed the organization's compensation plan. The review included confirming job duties with appropriate compensatory levels, detailed drafting of job descriptions and duties and other general compensation consulting. Board review and approval is obtained prior to implementation.”
“The organization's bylaws, which include the conflict of interest policy, are posted on the website. In accordance with indiana open door law, all governing documents, conflict of interest policy and form 990 are made available upon request. A copy of the audited financial statements and annual report are also posted on the website and made available upon reasonable demand.”
“Upon adoption of the fasb standard for accounting for uncertainty in income taxes, pace community action agency, inc. Will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 541930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 777774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE. PROGRAMS AND SERVICES OFFERED PROVIDE OPPORTUNITIES FOR ALL AGE GROUPS. |
| IRS990/AllOtherContributionsAmt | 0 | 327917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERTHA A PROCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8128827927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 NORTH 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINCENNES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 517151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9413341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2248871 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41172 |
| IRS990/CYOtherExpensesAmt | 0 | 2022010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4762542 |
| IRS990/CYTotalExpensesAmt | 0 | 9033423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9511467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309427 |
| IRS990/Desc | 0 | IN ADDITION TO PRESCHOOL EDUCATION AND FAMILY CASE MANAGEMENT, THE HEAD START PROGRAM PROVIDES DENTAL, MEDICAL AND MENTAL HEALTH SCREENINGS. THE PROGRAM ALSO PROVIDES NUTRITIOUS MEALS FOR PARTICIPATING CHILDREN, SPEECH THERAPY FOR THOSE CHILDREN IN NEED AND EDUCATIONAL/NUTRITIONAL EDUCATION FOR THE PARENTS OF THE PARTICIPATING CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4685579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46029 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITZIE BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA STITZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI DEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HOSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBI HINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARB MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORDAN ORWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDSEY WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMY WIMMENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERTHA PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAI BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARC MCNEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LIANN SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 88142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 81885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 82730 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC. DIR./CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 9085424 |
| IRS990/GrantAmt | 0 | 297508 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2248871 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2248871 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9513616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75504 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 459 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49311 |
| IRS990/InterestGrp/TotalAmt | 0 | 49770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3094254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2947606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4230397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7324651 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2149 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE. PROGRAMS AND SERVICES OFFERED PROVIDE OPPORTUNITIES FOR ALL AGE GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4589508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5067552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4537828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5023099 |
| IRS990/NoncashContributionsAmt | 0 | 164737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -160480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547630 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 568554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 780921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 740234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461489 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3473335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3490632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 461269 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 714795 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168614 |
| IRS990/PrincipalOfficerNm | 0 | BERTHA PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56954 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.