Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1121163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$6,325,312
Down $143,795 (-2.2%) from 2016
Net Assets
Down$3,885,320
Down $16,841 (-0.4%) from 2016
Liabilities
Down$2,439,992
Down $126,954 (-4.9%) from 2016
Revenue
Up$5,251,421
Up $729,656 (+16%) from 2016
Expenses
Up$5,268,262
Up $848,074 (+19%) from 2016
Net Income
Down-$16,841
Down $118,418 (-117%) from 2016
TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,892,241 | $5,742,374 | ▼ $149,867 |
| Pledges and Grants Receivable | $398,840 | $376,660 | ▼ $22,180 |
| Cash and Non-Interest-Bearing Accounts | $98,879 | $142,731 | ▲ $43,852 |
| Savings and Temporary Cash Investments | $50,003 | $50,003 | → $0 |
| Prepaid Expenses and Deferred Charges | $17,747 | $11,749 | ▼ $5,998 |
| Accounts Receivable | $8,847 | $1,795 | ▼ $7,052 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,469,107 | $6,325,312 | ▼ $143,795 |
| Other Assets Total | $2,550 | $0 | ▼ $2,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,454,500 | $2,308,045 | ▼ $146,455 |
| Accounts Payable and Accrued Expenses | $112,446 | $131,947 | ▲ $19,501 |
| Total Liabilities | $2,566,946 | $2,439,992 | ▼ $126,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,902,161 | $3,885,320 | ▼ $16,841 |
| Total Net Assets Fund Balance | $3,902,161 | $3,885,320 | ▼ $16,841 |
| Total Liabilities and Net Assets / Fund Balance | $6,469,107 | $6,325,312 | ▼ $143,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,306,485 | $1,740,131 | $6,046,616 |
| Leasehold Improvements | $722,609 | $261,154 | $983,763 |
| Equipment | $202,064 | $475,947 | $678,011 |
| Land | $505,188 | - | $505,188 |
| Other Land Buildings | $6,028 | - | $6,028 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Fleck | Executive Director | FT | $80,191 | $7,275 | $87,466 |
| Susan Reichard | Director of Admin | FT | $56,253 | $2,256 | $58,509 |
| Name | Title |
|---|---|
| Cindy Ridao | President |
| Darvin Stilwell | Vice President |
| BRItTNEY VINCENT | Director |
| Bertilio Dubon | Director |
| Boyd Toler Esq | Director |
| Charlie Barr | Director |
| Cindi Green | Director |
| Dr Lindsey Taylor | Director |
| Elaine Bromm | Director |
| Hannah Klass Esq | Director |
| Jim Loveless | Director |
| Sonya Smith | Director |
| Trena Vanbibber | Director |
| Ralph Bertram | Secretary |
| Dale Altstadt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diamond Tours | Fundraiser Bus Trips | 13100 Westlinks Terrace Suite 1, Ft Meyers, FL 33912 | $273,809 |
| Vine Street Lofts LLC | Housing | 9349 Waterstone BLVD, Cincinnati, OH 45249 | $133,873 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $51,152 | Fair Market Value (FMV) |
| Total Noncash Contributions | $51,152 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,218,569 |
| Other Expenses | $2,083,453 |
| Grants and Similar Amounts Paid | $966,240 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,026,716 | $45,878 | - | $2,072,594 |
| Grants to Domestic Individuals | $966,240 | - | - | $966,240 |
| Occupancy | $458,479 | - | - | $458,479 |
| Depreciation Depletion | $216,998 | $62,985 | - | $279,983 |
| Office Expenses | $248,300 | $26,441 | - | $274,741 |
| Current Officers, Directors, Trustees, and Key Employees | $142,744 | $3,231 | - | $145,975 |
| Travel | $76,794 | $3,910 | - | $80,704 |
| Insurance | $63,628 | $5,048 | - | $68,676 |
| Other Expenses | $50,506 | $646 | - | $51,152 |
| All Other Expenses | $35,312 | $111 | - | $35,423 |
| Total Functional Expenses | $4,972,194 | $296,068 | $0 | $5,268,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,293,909 |
| Expenses per Audited Statements | $5,268,262 |
| Total Expenses per Form 990 | $5,268,262 |
| Expenses Not Reported on Form 990 | $25,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| see below | see below | see below | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organizations 2017 Audit Report was mailed to all board members. The report was also presented at a board meeting. The corresponding 2017 Form 990 Draft was delivered via email to all board members for review. The 990 was also presented at a board meeting. If there were no suggested changes at the regularly scheduled board meeting, the form 990 is signed by the executive director and submitted to the internal revenue service by the applicable due date.”
“All new hires and new board members are asked to complete the conflict of interest statement as part of their regularly scheduled orientation. Annually, all staff and board members are provided an updated list of employees and vendors paid within the most recent 12 months, and asked to complete the conflict of interest statement. A summary of all potential conflicts is prepared by the agency's finance director and provided to all board members.”
“Salary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.”
“Salary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.”
“All organizational governing documents and conflict of interest policy are available to all staff via the agency intranet as well as the agency's website. Interim financial statements are provided to all board members and management staff on a monthly basis. The agency's Form 990 is available to the public upon request or via the Guidestar website.”
“The Organization has adopted FASB standard for Accounting for Uncertainty in Income Taxes. Upon adoption of this standard, the Organization 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. Currently, the Organization accounts for contingencies associated with certain tax positions in accordance with the FASB standard Accounting for Contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The Organization has examined this issue and has determined there are no material contingent tax liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 607931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN REICHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124822233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145975 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 273809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13100 Westlinks Terrace Suite 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9349 Waterstone BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ft Meyers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Diamond Tours |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Vine Street Lofts LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraiser Bus Trips |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Housing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4799984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 966240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 2083453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2218569 |
| IRS990/CYTotalExpensesAmt | 0 | 5268262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5251421 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279983 |
| IRS990/Desc | 0 | THE AGENCY PROVIDED SERVICES TO OVER 5,000 LOW-INCOME AND ELDERLY RESIDENTS OF DUBOIS, PIKE AND WARRICK COUNTIES IN INDIANA USING VARIOUS PROGRAMS INCLUDING HEAD START EARLY CHILDHOOD EDUCATION AND CHILD CARE, RETIRED SENIOR VOLUNTEER PROGRAM, T.A.N.F. HEALTHY FAMILIES PARENT EDUCATION, MULTI-FUNDED FAMILY PLANNING CLINICS AND SUSAN G. KOMEN BREAST CANCER TREATMENT ASSISTANCE, various housing initiatives, LIHEAP UTILITY, MULTI-FUNDED HOME WEATHERIZATION AND EMERGENCY SERVICES, and ASSETS FOR INDEPENDENCE CLIENT SAVINGS MATCHING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4972194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| 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/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 | 7275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Lindsey Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERTILIO DUBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRItTNEY VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE BROMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRENA VANBIBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOYD TOLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONYA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH KLASS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE ALTSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY RIDAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RALPH BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARVIN STILWELL |
| 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 | 80191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4192053 |
| IRS990/GrantAmt | 0 | 966240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 966240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 966240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5251421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68676 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2477232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5892241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5742374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8219606 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2454500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2308045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3902161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3885320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 51152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, DUES, INTEREST AND MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT TO PROGRAMS IN EXCESS |
| IRS990/OtherExpensesGrp/Desc | 3 | In Kind mileage/donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51152 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2026716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2072594 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 398840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 376660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11749 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE FLECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE & PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees & Contracts Gov Agen |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 391070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 391070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4095634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 867009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1494418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2058761 |
| IRS990/PYTotalExpensesAmt | 0 | 4420188 |
| IRS990/PYTotalRevenueAmt | 0 | 4521765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451256 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.