Form 990, Part VI, Section B, line 11B
“The Form 990 was not provided to the Board of Directors prior to its filing for fiscal year ending in 2017. Management performs an internal review of the 990 prior to filing”
Scores are not available for this record yet.
Assets
Up$4,029,849
Up $36,490 (+0.9%) from 2015
Net Assets
Up$3,601,847
Up $219,049 (+6.5%) from 2015
Liabilities
Down$428,002
Down $182,559 (-30%) from 2015
Revenue
Down$5,275,590
Down $220,835 (-4.0%) from 2015
Expenses
Down$5,328,183
Down $21,562 (-0.4%) from 2015
Net Income
Down-$52,593
Down $199,273 (-136%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,494,363 | $2,486,732 | ▼ $7,631 |
| Cash and Non-Interest-Bearing Accounts | $563,134 | $611,505 | ▲ $48,371 |
| Accounts Receivable | $559,028 | $454,843 | ▼ $104,185 |
| Pledges and Grants Receivable | $186,548 | $190,456 | ▲ $3,908 |
| Prepaid Expenses and Deferred Charges | $98,055 | $109,063 | ▲ $11,008 |
| Inventories for Sale or Use | $78,572 | $87,598 | ▲ $9,026 |
| Total Assets | $4,061,423 | $4,029,849 | ▼ $31,574 |
| Other Assets Total | $81,723 | $89,652 | ▲ $7,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $377,986 | $407,028 | ▲ $29,042 |
| Mortgage Notes Payable Secured by Investment Property | $36,926 | $20,974 | ▼ $15,952 |
| Total Liabilities | $414,912 | $428,002 | ▲ $13,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,440,538 | $3,379,901 | ▼ $60,637 |
| Temporarily Rstr Net Assets | $205,973 | $221,946 | ▲ $15,973 |
| Total Net Assets Fund Balance | $3,646,511 | $3,601,847 | ▼ $44,664 |
| Total Liabilities and Net Assets / Fund Balance | $4,061,423 | $4,029,849 | ▼ $31,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,965,324 | $1,766,957 | $3,732,281 |
| Equipment | $399,748 | $723,061 | $1,122,809 |
| Land | $99,430 | - | $99,430 |
| Leasehold Improvements | $18,361 | $52,262 | $70,623 |
| Other Land Buildings | $3,869 | - | $3,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Onias Taruwinga | CEO | FT | $101,807 | $18,578 | $120,385 |
| Chris Whitehead | Business Manager | FT | $44,284 | - | $44,284 |
| Name | Title |
|---|---|
| Carol Kreul | President |
| Marilyn Brinker | Vice President |
| Jason Vanthournout | Board Member |
| John Engler | Board Member |
| Pamela Simons | Board Member |
| Wesley Hartwell | Board Member |
| Craig Hooker | BOARD MEMBER term began 4/15/17 |
| Brooke Johnson | BOARD MEMBER term began 6/23/16 |
| Phillip Mailloux | BOARD MEMBER term began 6/27/17 |
| Stacy Selagy | BOARD MEMBER term began 8/23/16 |
| Dirk Wiener | BOARD MEMBER term began 9/27/16 |
| Barbara Purcell | Board member term ended 4/25/17 |
| Michelle Mills | Secretary |
| Robert Schenk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,188,559 |
| Other Expenses | $1,139,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,355,146 | $540,627 | - | $2,895,773 |
| Other Employee Benefits | $636,276 | $143,588 | - | $779,864 |
| Payroll Taxes | $265,759 | $61,592 | - | $327,351 |
| Occupancy | $75,427 | $140,443 | - | $215,870 |
| Depreciation Depletion | $104,945 | $89,291 | - | $194,236 |
| Fees for Services Other | $125,992 | $61,179 | - | $187,171 |
| Office Expenses | $166,498 | $18,220 | - | $184,718 |
| Current Officers, Directors, Trustees, and Key Employees | $176,546 | $3,603 | - | $180,149 |
| Travel | $154,280 | $24,253 | - | $178,533 |
| Information Technology | $28,124 | - | - | $28,124 |
| All Other Expenses | $24,947 | - | - | $24,947 |
| Conferences and Meetings | $5,222 | $9,633 | - | $14,855 |
| Interest | $11,291 | - | - | $11,291 |
| Advertising | $9,553 | - | - | $9,553 |
| Pension Plan Contributions | $5,314 | $108 | - | $5,422 |
| Other Expenses | $1,079,782 | $-1,079,782 | - | $0 |
| Total Functional Expenses | $5,307,010 | $21,173 | $0 | $5,328,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,359,948 |
| Expenses per Audited Statements | $5,328,183 |
| Total Expenses per Form 990 | $5,328,183 |
| Expenses Not Reported on Form 990 | $31,765 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,142 |
| Fundraising Direct Expenses | $4,983 |
| Professional Fundraising Fees | $0 |
“The Form 990 was not provided to the Board of Directors prior to its filing for fiscal year ending in 2017. Management performs an internal review of the 990 prior to filing”
“The organization's governing documents, conflict of interest policy, and financial statements are available by request.”
“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.”
“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, 2016. 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, 2016. 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, 2017 and 2016, 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).”
“Cost of Goods Sold 590. Rental expenses 26,192. Fundraising Expenses 4,983.”
“Rental expenses 26,192. Cost of goods sold 590. Fundraising Expenses 4,983.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454843 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9553 |
| IRS990/AllOtherContributionsAmt | 0 | 153552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745838227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5053 Norway Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monticello |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9633 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 590 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 584096 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 4315239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4188559 |
| IRS990/CYTotalExpensesAmt | 0 | 5328183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5275590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194236 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2665010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187171 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER term began 6/27/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER term began 8/23/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER term began 9/27/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member term ended 4/25/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
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| IRS990/FormationYr | 0 | 1953 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 10354 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 420544 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15714 |
| IRS990/GrossReceiptsAmt | 0 | 5312715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14761 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 354493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11291 |
| IRS990/InterestGrp/TotalAmt | 0 | 11291 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2542280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2494363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5029012 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5360 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26192 |
| 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 | 36926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3646511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3601847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 353903 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -11431 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89652 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 779864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Main |
| IRS990/OtherExpensesGrp/Desc | 2 | overhead allocation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -1079782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1079782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16973 |
| IRS990/OtherRevenueTotalAmt | 0 | 16973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2355146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2895773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5422 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190456 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109063 |
| IRS990/PrincipalOfficerNm | 0 | Onias Taruwinga |
| 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 | 3250969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 653627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 248003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3250969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 653627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 248003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44032 |
| 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 | 1450382 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1280694 |
| 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 | 828176 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 731283 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 363442 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 320921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 589568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5026 |
| IRS990/PYOtherExpensesAmt | 0 | 1245271 |
| IRS990/PYOtherRevenueAmt | 0 | 508554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4314115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3906319 |
| IRS990/PYTotalExpensesAmt | 0 | 5151590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5417263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11431 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2353217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2845628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215947 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23531923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2845628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.