Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1133131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$77,554
Down $357 (-0.5%) from 2012
Net Assets
Down$13,645
Down $15,881 (-54%) from 2012
Liabilities
Up$63,909
Up $15,524 (+32%) from 2012
Revenue
$369,535
No earlier filing loaded for comparison.
Expenses
Down$385,415
Down $66,221 (-15%) from 2012
Net Income
-$15,880
No earlier filing loaded for comparison.
To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.
To provide early intervention and pediatric rehabilitation services for children with special needs along with supportive services for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,488 | $49,779 | ▼ $1,709 |
| Accounts Receivable | $8,099 | $22,499 | ▲ $14,400 |
| Cash and Non-Interest-Bearing Accounts | $15,665 | $3,136 | ▼ $12,529 |
| Prepaid Expenses and Deferred Charges | $2,659 | $2,140 | ▼ $519 |
| Total Assets | $77,911 | $77,554 | ▼ $357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,385 | $63,909 | ▲ $15,524 |
| Total Liabilities | $48,385 | $63,909 | ▲ $15,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,526 | $13,645 | ▼ $15,881 |
| Total Net Assets Fund Balance | $29,526 | $13,645 | ▼ $15,881 |
| Total Liabilities and Net Assets / Fund Balance | $77,911 | $77,554 | ▼ $357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,705 | $39,824 | $62,529 |
| Leasehold Improvements | $27,074 | $16,436 | $43,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Jo Krumme | Executive Director | FT | $31,909 | $31,909 |
| Name | Title |
|---|---|
| Terry Riggins | President |
| Loretta Jendraszak | Vice President |
| Denny Hodge | Board Member |
| Dr James Wessar | Board Member |
| Felicia Sharkey | Board Member |
| Jean Crowe | Board Member |
| M K Watkins | Board Member |
| Sarah Oldfield | Board Member |
| Steve Branch | Board Member |
| Steve Schuyler | Board Member |
| Valerie Gray | Board Member |
| John Shipley | Interim Treasurer |
| Jenny Spencer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,543 |
| Other Expenses | $130,872 |
| Total Fundraising Expense | $23,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,056 | $16,506 | $5,341 | $193,903 |
| Fees for Services Other | $44,460 | - | - | $44,460 |
| Current Officers, Directors, Trustees, and Key Employees | $15,616 | $8,952 | $7,341 | $31,909 |
| Occupancy | $16,800 | $3,600 | $3,600 | $24,000 |
| Office Expenses | $19,744 | $3,511 | $696 | $23,951 |
| Payroll Taxes | $19,417 | $2,941 | $1,225 | $23,583 |
| Depreciation Depletion | $6,296 | $1,349 | $1,349 | $8,994 |
| Insurance | $4,647 | $996 | $996 | $6,639 |
| Other Employee Benefits | $3,748 | $597 | $803 | $5,148 |
| Fees for Services Accounting | $2,122 | $1,189 | $1,189 | $4,500 |
| Interest | $847 | $2,157 | $178 | $3,182 |
| Conferences and Meetings | $509 | $749 | $25 | $1,283 |
| Information Technology | - | $745 | - | $745 |
| Other Expenses | $931 | $742 | $82 | $742 |
| Travel | $235 | $274 | $170 | $679 |
| All Other Expenses | - | $132 | - | $132 |
| Advertising | $25 | $5 | - | $30 |
| Total Functional Expenses | $311,517 | $50,888 | $23,010 | $385,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $385,415 |
| Total Expenses per Audited Statements | $385,415 |
| Total Expenses per Form 990 | $385,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,427 |
| Fundraising Direct Expenses | $306 |
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.”
“The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.”
“The board reviews and establishes salary rates for the executive director based on available comparative information.”
“All documents are made available upon request from the public.”
“Website service : program service expenses 451. Management and general expenses 0. Fundraising expenses 0. Total expenses 451. Medicaid waiver and crisis respite expense: program service expenses 44,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,009.”
“ROUNDING -1.”
“ROUNDING 1.”
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 | 48385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY INTERVENTION AND PEDIATRIC REHABILITATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS ALONG WITH SUPPORTIVE SERVICES FOR THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 33064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656491900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1215 JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10882 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130872 |
| IRS990/CYOtherRevenueAmt | 0 | 2507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254543 |
| IRS990/CYTotalExpensesAmt | 0 | 385415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1349 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8994 |
| IRS990/Desc | 0 | CHILD CARE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44460 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNY HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JAMES WESSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELICIA SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORETTA JENDRASZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M K WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH OLDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA JO KRUMME |
| 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 | 31909 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1427 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 369841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 745 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6639 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/InterestGrp/TotalAmt | 0 | 3182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106039 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | TO HELP YOUNG CHILDREN OF ALL ABILITIES TO REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION, THERAPIES, AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING THERAPY SERVICES, EARLY EDUCATION AND DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5148 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 1386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193903 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2140 |
| IRS990/PrincipalOfficerNm | 0 | SARA KRUMME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161284 |
| IRS990/PYOtherRevenueAmt | 0 | 15749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290352 |
| IRS990/PYTotalExpensesAmt | 0 | 451636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 238873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 551389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1946173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 551389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 603185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43510 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 369534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49779 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.