Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,859,334
Down $51,857 (-1.3%) from 2013
Net Assets
Down$3,245,314
Down $75,207 (-2.3%) from 2013
Liabilities
Up$614,020
Up $23,350 (+4.0%) from 2013
Revenue And Expenses
Revenue
$5,371,318
No earlier filing loaded for comparison.
Expenses
Up$5,458,520
Up $254,136 (+4.9%) from 2013
Net Income
-$87,202
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,508,432
Mission and Program Overview
Mission
At cdc we believe every person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,648,055 | $2,604,021 | ▼ $44,034 |
| Accounts Receivable | $506,639 | $530,318 | ▲ $23,679 |
| Cash and Non-Interest-Bearing Accounts | $374,335 | $379,870 | ▲ $5,535 |
| Pledges and Grants Receivable | $92,880 | $105,628 | ▲ $12,748 |
| Prepaid Expenses and Deferred Charges | $165,890 | $103,958 | ▼ $61,932 |
| Inventories for Sale or Use | $42,508 | $42,660 | ▲ $152 |
| Total Assets | $3,911,191 | $3,859,334 | ▼ $51,857 |
| Other Assets Total | $80,884 | $92,879 | ▲ $11,995 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $292,497 | $317,165 | ▲ $24,668 |
| Accounts Payable and Accrued Expenses | $298,173 | $296,855 | ▼ $1,318 |
| Total Liabilities | $590,670 | $614,020 | ▲ $23,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,915,991 | $2,828,036 | ▼ $87,955 |
| Temporarily Rstr Net Assets | $404,530 | $417,278 | ▲ $12,748 |
| Total Net Assets Fund Balance | $3,320,521 | $3,245,314 | ▼ $75,207 |
| Total Liabilities and Net Assets / Fund Balance | $3,911,191 | $3,859,334 | ▼ $51,857 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,223,434 | $1,582,393 | $3,805,827 |
| Equipment | $262,462 | $829,932 | $1,092,394 |
| Land | $99,430 | - | $99,430 |
| Leasehold Improvements | $18,695 | $40,250 | $58,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Cruz | Executive Director | FT | $75,230 | $19,936 | $95,166 |
| Christine Jordan | Business Manager | FT | $47,558 | $1,585 | $49,143 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Schenk | President |
| Daniel Yamtich | Vice President |
| David Charles | Board Member |
| Dianne Talbot | Board Member |
| John Engler | Board Member |
| Marilyn Brinker | Board Member |
| Michelle Mills | Board Member |
| Reg Shireman | Board Member |
| Wesley Hartwell | Board Member |
| Carol Kreul | Secretary |
| Gene Suhr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $555,721
- Program Service Revenue
- $4,281,200
- Investment Income
- $-3,022
- Other Revenue
- $537,419
- All Other Contributions
- $113,885
- Change in Net Assets
- $-87,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,371,318
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $145,809
- Total Revenue per Audited Statements
- $5,517,127
- Total Revenue per Form 990
- $5,371,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,923,059 |
| Other Expenses | $1,535,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,380,170 | $336,012 | - | $2,716,182 |
| Other Employee Benefits | $523,032 | $90,754 | - | $613,786 |
| Payroll Taxes | $361,917 | $51,522 | - | $413,439 |
| Fees for Services Other | $321,459 | $59,130 | - | $380,589 |
| Occupancy | $111,075 | $212,450 | - | $323,525 |
| Travel | $246,967 | $24,472 | - | $271,439 |
| Office Expenses | $121,876 | $82,517 | - | $204,393 |
| Depreciation Depletion | $71,623 | $102,434 | - | $174,057 |
| Current Officers, Directors, Trustees, and Key Employees | $168,016 | $3,429 | - | $171,445 |
| Information Technology | $40,777 | - | - | $40,777 |
| All Other Expenses | $23,374 | - | - | $23,374 |
| Interest | $18,842 | - | - | $18,842 |
| Advertising | $9,256 | - | - | $9,256 |
| Pension Plan Contributions | $8,043 | $164 | - | $8,207 |
| Conferences and Meetings | $2,406 | $3,053 | - | $5,459 |
| Other Expenses | $954,082 | $-954,082 | - | $0 |
| Total Functional Expenses | $5,430,109 | $28,411 | $0 | $5,458,520 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,592,334 |
| Expenses per Audited Statements | $5,458,520 |
| Total Expenses per Form 990 | $5,458,520 |
| Expenses Not Reported on Form 990 | $133,814 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,768 |
| Fundraising Direct Expenses | $5,970 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 was not provided to the board of directors prior to its filing for fiscal year 2013.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available by request.”
Filing and Contact Details
Filer
- EIN
- 35-1138156
- Phone
- 5745838227
Signing Officer
- Name
- Michael Cruz
- Title
- Business Manager
- Phone
- 5745838227
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Cruz
- Formed
- 1953
- Legal Domicile
- In
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 352
- Volunteers
- 0
Preparer
- Preparer
- Angela N Crawford
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization does have a committee that assumes responsibility for oversight of the audit and completion of the form 990. This process has not changed within the past year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is organized as a not-for-profit corporation other than a private foundation, and is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code. However, the organization is required to file federal form 990-return of organization exempt from income tax, which is an informational return only. The organization has filed its federal and state informational returns for periods through june 30, 2013. The corporation elected "c" corporation status effective may 22, 2000. Income tax expense and liabilities are recorded at the amounts currently payable. The corporation generally uses the same accounting methods for financial reporting and income tax purposes. The amount of income tax expense is not significant to the consolidated financial statements as a whole. The corporation has filed its federal and state income tax returns for periods through december 31, 2013. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by cdc and recognize a tax liability if cdc has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by cdc, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Cdc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 62,293. Rental expenses 65,551. Fundraising expenses 5,970.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 65,551. Cost of goods sold 62,293. Fundraising expenses 5,970.”
Raw XML AppendixShowing 400 of 559 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT CDC WE BELIEVE EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO DEVELOP TO THE MAXIMUM OF HIS/HER POTENTIAL. IN PARTNERSHIP WITH THE COMMUNITY AND FAMILIES, WE OFFER PROGRESSIVE SERVICES FOR INDIVIDUALS WITH DISABLING CONDITIONS THAT NURTURE THEIR TALENTS AND SKILLS TO BECOME FULL PRODUCTIVE CITIZENS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9256 |
| IRS990/AllOtherContributionsAmt | 0 | 113885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRIS JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745838227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5053 NORTH NORWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 62293 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3022 |
| IRS990/CYOtherExpensesAmt | 0 | 1535461 |
| IRS990/CYOtherRevenueAmt | 0 | 537419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4281200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3923059 |
| IRS990/CYTotalExpensesAmt | 0 | 5458520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5371318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174057 |
| IRS990/Desc | 0 | COMMUNITY LIVING - CDC ASSISTS PERSONS WITH DISABILITIES TO ACCESS AND PARTICIPATE IN TYPICAL ACTIVITIES OF COMMUNITY LIFE. SERVICES INCLUDE INDIVIDUALIZED TRAINING SUCH AS MONEY MANAGEMENT, SAFETY/SURVIVAL SKILLS, PERSONAL CARE, NUTRITION, AND PERSONAL GROWTH. CDC ALSO PROVIDES MEDICAID WAIVER SERVICES, SEMI-INDEPENDENT LIVING, 24-HOUR SUPERVISED GROUP HOMES, AS WELL AS A VARIETY OF OTHER SUPPORTED LIVING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2605808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 321459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380589 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19936 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL YAMTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE SUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL KREUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REG SHIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CRUZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12768 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 416836 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5508432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81102 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18842 |
| IRS990/InterestGrp/TotalAmt | 0 | 18842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2452575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2648055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2604021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5056596 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3300 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65551 |
| 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 | AT CDC WE BELIEVE EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO DEVELOP TO THE MAXIMUM OF HIS/HER POTENTIAL. IN PARTNERSHIP WITH THE COMMUNITY AND FAMILIES, WE OFFER PROGRESSIVE SERVICES FOR INDIVIDUALS WITH DISABLING CONDITIONS THAT NURTURE THEIR TALENTS AND SKILLS TO BECOME FULL PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 292497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3320521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3245314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6798 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460419 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 460419 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15551 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5782 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 212450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613786 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -954082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 954082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54651 |
| IRS990/OtherRevenueTotalAmt | 0 | 54651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2380170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2716182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103958 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CRUZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTERED WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEES/CONTRACTS FROM GO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3160922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 843313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 104320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3160922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 843313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES - OFFERS INDIVIDUAL AND GROUP TRAINING IN THE COMMUNITY OR AT ONE OF CDC'S TWO CENTERS IN MONTICELLO AND RENNSELAER, INDIANA. STAFF WORK WITH CLIENTS ON TARGETED GOALS TO REINFORCE/BUILD PERSONAL AND COMMUNITY SKILLS, ADDRESS BEHAVIORS, ENHANCE THE QUALITY OF THEIR LIVES, AS WELL AS ENTERTAIN AND STIMULATE HUMAN DEVELOPMENT TO THE FULLEST EXTENT POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1583857 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1398979 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS SERVICES - CDC OPERATES TWO PRODUCTION CENTERS WHICH PROVIDE WORK EXPERIENCE AND INCOME POSSIBILITIES FOR DEVELOPMENTALLY DISABLED ADULTS. PACKAGING, ASSEMBLING, SALVAGE, JANITORIAL, AND OFFICE SUPPORT SERVICES ARE SOME SERVICES GENERATED ON A SUBCONTRACT BASIS WITH AREA BUSINESSES AND MANUFACTURERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1018242 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 899386 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CDC RESOURCES, INC. MAINTAINS TRANSPORTATION VEHICLES AND SERVICES REGULAR BUS ROUTES FOR CONSUMERS IN THE RURAL SERVICE AREA. THIS SERVICE FILLS A GAP FOR THOSE CONSUMERS WHO DO NOT HAVE ACCESS TO PUBLIC TRANSPORTATION. IT ALLOWS RURAL CONSUMERS TO ATTEND DAY SERVICES BY PROVIDING A MEANS FOR THEM TO GET TO THE SERVICE SITE. MOST CONSUMERS WHO RECEIVE TRANSPORATION HAVE APPROVED FUNDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 222202 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 196265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/PYOtherExpensesAmt | 0 | 1222938 |
| IRS990/PYOtherRevenueAmt | 0 | 612605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3875207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3981446 |
| IRS990/PYTotalExpensesAmt | 0 | 5204384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5034187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15551 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2301640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2610358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22781305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2610358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2610358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2784726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5067 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4741 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 44528 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,859,334
- Liabilities
- $614,020
- Net assets
- $3,245,314
- Revenue
- $5,371,318
- Expenses
- $5,458,520
- Net income
- -$87,202