Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$14,856,258
Down $1,458,370 (-8.9%) from 2021
Net Assets
Down$11,853,929
Down $284,363 (-2.3%) from 2021
Liabilities
Down$3,002,329
Down $1,174,007 (-28%) from 2021
Revenue
Up$31,243,370
Up $5,752,250 (+23%) from 2021
Expenses
Up$30,687,555
Up $6,926,823 (+29%) from 2021
Net Income
Down$555,815
Down $1,174,573 (-68%) from 2021
Real services assists in establishing a community in which those we serve can maintain their independence to the maximum degree possible and find meaning and satisfaction throughout their lives. We offer services in 12 counties across northern indiana, including elkhart, fulton, jasper, kosciusko, lake, laporte, marshall, newton, porter, pulaski, starke, and st. Joseph.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,006,784 | $3,617,390 | ▼ $1,389,394 |
| Pledges and Grants Receivable | $3,239,875 | $3,459,117 | ▲ $219,242 |
| Investments in Publicly Traded Securities | $2,798,049 | $2,966,352 | ▲ $168,303 |
| Savings and Temporary Cash Investments | $1,804,863 | $2,199,150 | ▲ $394,287 |
| Land, Buildings, and Equipment, Net | $996,051 | $958,178 | ▼ $37,873 |
| Prepaid Expenses and Deferred Charges | $158,583 | $1,280 | ▼ $157,303 |
| Total Assets | $16,314,628 | $14,856,258 | ▼ $1,458,370 |
| Other Assets Total | $2,310,423 | $1,654,791 | ▼ $655,632 |
| Liabilities | |||
| Other Liabilities | $2,004,261 | $1,364,152 | ▼ $640,109 |
| Accounts Payable and Accrued Expenses | $1,202,452 | $1,115,582 | ▼ $86,870 |
| Deferred Revenue | $854,772 | $307,447 | ▼ $547,325 |
| Escrow Account Liability | $114,851 | $215,148 | ▲ $100,297 |
| Total Liabilities | $4,176,336 | $3,002,329 | ▼ $1,174,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,074,464 | $8,782,815 | ▼ $291,649 |
| Net Assets With Donor Restrictions | $3,063,828 | $3,071,114 | ▲ $7,286 |
| Total Net Assets Fund Balance | $12,138,292 | $11,853,929 | ▼ $284,363 |
| Total Liabilities and Net Assets / Fund Balance | $16,314,628 | $14,856,258 | ▼ $1,458,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $666,728 | $354,991 | $1,021,719 |
| Other Land Buildings | $245,218 | $693,029 | $938,247 |
| Equipment | $46,232 | $459,210 | $505,442 |
| Leasehold Improvements | - | $48,411 | $48,411 |
| Other Assets Org | $215,148 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $847,635 | - | ▼ $26,583 | $36,167 | $784,885 |
| 2020 | $756,850 | - | ▲ $124,255 | $33,470 | $847,635 |
| 2019 | $500,000 | $237,264 | ▲ $51,653 | $32,067 | $756,850 |
| 2018 | $500,000 | - | ▲ $30,688 | $30,688 | $500,000 |
| 2017 | $500,000 | - | ▲ $30,872 | $30,872 | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Ann Fales | President/ce | FT | $131,333 | $38,845 | $170,178 |
| Karla Ann Fales | President/CEO/sect | - | $131,333 | $38,845 | $170,178 |
| Martha Knepper | Director Admin. | FT | $92,613 | $35,832 | $128,445 |
| Name | Title |
|---|---|
| Ryan Brennan | Chairperson |
| Tim Emerick | Chairperson |
| Colette Wolfson | Director |
| Debra Jenkins | Director |
| Dr Joann M Burke | Director |
| Janet Horvath | Director |
| John Pendarvis | Director |
| Mary Jane Stanley | Director |
| Peter Mullen | Director |
| Rafael Morton | Director |
| Steven Watts | Director |
| Steven a Goldberg CPA | Director |
| Thomas Ehlers | Director |
| Tom Lee | Director |
| Kevin Bouma | Director Admin & |
| John Abenethy | Assistant Tr |
| Karen Nevorski | Immediate Pa |
| Michelle Stesiak CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Financial Staffing | Temp Employees | 330 E JEFFERSON BLVD, South Bend, IN 46624 | $326,012 |
| Castle Pointe | Rent Assistance | 18011 CLEVELAND, South Bend, IN 46637 | $300,377 |
| Help At Home INC | In-home Service | 33 S STATE ST, Chicago, IL 60602 | $253,125 |
| Helping Hands In Home Care INC | In-home Service | 10202 W 400 NORTH, Michigan City, IN 46360 | $142,267 |
| Elwood Staffing Services INC | Temp Employees | 3601 EDISON ROAD SUITE H, South Bend, IN 46615 | $139,574 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,680,752 |
| Salaries, Compensation, and Employee Benefits | $10,774,277 |
| Other Expenses | $3,232,526 |
| Total Fundraising Expense | $165,330 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $16,026,296 | - | - | $16,026,296 |
| Other Salaries and Wages | $7,226,838 | $555,454 | $48,275 | $7,830,567 |
| Other Employee Benefits | $1,495,617 | $227,960 | $12,330 | $1,735,907 |
| Occupancy | $604,659 | $63,700 | $17,678 | $686,037 |
| Grants to Domestic Orgs | $654,456 | - | - | $654,456 |
| Payroll Taxes | $539,664 | $61,444 | $3,526 | $604,634 |
| Current Officers, Directors, Trustees, and Key Employees | - | $316,810 | - | $316,810 |
| Pension Plan Contributions | $247,972 | $36,403 | $1,984 | $286,359 |
| Office Expenses | $190,988 | $60,539 | $6,033 | $257,560 |
| Information Technology | $214,587 | $29,410 | $4,253 | $248,250 |
| Advertising | $139,788 | $1,700 | $64,156 | $205,644 |
| All Other Expenses | $129,798 | $46,182 | $4,840 | $180,820 |
| Depreciation Depletion | $91,135 | $27,966 | - | $119,101 |
| Other Expenses | $85,311 | $8,232 | $953 | $94,496 |
| Insurance | $78,209 | $4,332 | $1,240 | $83,781 |
| Travel | $60,906 | $5,085 | $243 | $66,234 |
| Fees for Services Other | - | $64,842 | $1,042 | $65,884 |
| Fees for Services Accounting | - | $33,500 | - | $33,500 |
| Fees for Service Investment Mgmnt Fees | - | $11,877 | - | $11,877 |
| Total Functional Expenses | $28,964,720 | $1,557,505 | $165,330 | $30,687,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,841,257 |
| Total Expenses per Form 990 | $30,687,555 |
| Expenses per Audited Statements | $30,675,678 |
| Expenses Not Reported on Form 990 | $165,579 |
| Expenses Not Reported on Financial Statements | $11,877 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Laporte County Meals on Wheels | Michigan City, IN | 501c3 | Home Delivered Meals | $98,888 |
| Paladin Inc | Michigan City, IN | 501c3 | Transportation | $83,000 |
| Council on Aging of Elkhart County | Elkhart, IN | 501c3 | Transportation | $70,000 |
| Combined Community Services | Warsaw, IN | 501c3 | Family Development | $42,000 |
| Kosciusko Community Senior Services | Warsaw, IN | 501c3 | Transportation | $42,000 |
| Kosciusko Community Senior Services | Warsaw, IN | 501c3 | Home Delivered Meals | $40,000 |
| Habitat for Humanity - Elkhart Co | Goshen, IN | 501c3 | General Support | $32,000 |
| Meals on Wheels of Goshen | Goshen, IN | 501c3 | Home Delivered Meals | $31,416 |
| Guardianship - Real Services Inc | South Bend, IN | 501c3 | General Support | $30,000 |
| ST MARGARET'S HOUSE | South Bend, IN | 501c3 | General Support | $28,000 |
| Marshall County Council on Aging | Plymouth, IN | 501c3 | Transportation | $25,000 |
| Northern Indiana Hispanic Health | Elkhart, IN | 501c3 | Health Education | $25,000 |
| Marshall County Council on Aging | Plymouth, IN | 501c3 | Home Delivered Meals | $22,950 |
| Indiana Legal Services Inc | South Bend, IN | 501c3 | Legal Assistance | $19,831 |
| Meals on Wheels - Real Services Inc | South Bend, IN | 501c3 | Meals for Disabled | $17,000 |
| Compassionate Health Care | Rochester, IN | 501c3 | Dental Work | $13,000 |
| Marshall County Neighborhood Center | Plymouth, IN | 501c3 | Family Development | $13,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $93,855 |
| Gaming Direct Expenses | $20,531 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Employee Benefits | $1,122,068 |
| Accrued Deferred Compensation Plan B | $237,703 |
| Agency Funds Held for Others | $4,381 |
“A complete copy of form 990 and its schedules was provided to the president/ceo, director of administration and finance, and all members of the board of directors in april 2023 for their review and comments prior to their approval for filing.”
“Persons covered by this policy will annually disclose to the chair of the board of directors, on a form provided by the agency, interests that could give rise to conflicts of interest. For each interest disclosed to the chair of the board of directors, the chair will determine whether to take no action, assure full disclosure to the board, ask the person to recuse him or herself from participation in related decisions within the agency, or ask the person to resign his/her position with the agency.”
“The independent finance committee of real services, inc. Reviews comparable salary studies in setting compensation. This was last performed in 2022.”
“Comparable steps are taken to determine salaries of other officers and key employees. This was last performed in 2022.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Members of the public may come to our offices and review all such documents.”
“Real services assists in establishing a community in which those we serve can maintain their independence to the maximum degree possible and find meaning and satisfaction throughout their lives. We offer services in 12 counties across northern indiana, including elkhart, fulton, jasper, kosciusko, lake, laporte, marshall, newton, porter, pulaski, starke, and st. Joseph.”
“Weatherization - (expenses 294,199, including grants of 146,272)(revenue 0) - families whose income is below 150% of the poverty level are provided with energy conservation measures to lower fuel consumption and expenses. 30 homes were made more safe and energy efficient. Nutrition - (expenses 2,336,282, including grants of 52,003)(revnue 208,483) - provides low-cost nutritious meals, with recreational activities and informational programs, in centers in st. Joseph, elkhart, laporte, marshall, and starke counties. 348,164 nutritious meals were made, delivered, and enjoyed by older adults throughout the region. Donated facilities valued at 145,048 were received but not included in the above expenses. Community services - (expenses 764,736, including grants of 319,001) (revenue 51,610) - provides a range of services that impact the causes of poverty. 291 individuals wanting to improve their path to sustainable futures were impacted. Area agency on aging - (expenses 838,298, including grants of 123,041) (revenue 0) - provides a variety of services to older adults in a five- county area. 23,000 individuals were provided with information and resources to strengthen lives through our aging & disability resources center. Foster grandparents - (expenses 184,290, including grants of 47,191) (revenue 0) - provides an opportunity for low-income persons 55+ to give supportive person-to-person service to children with special or exceptional needs. Transportation - (expenses 280,757, including grants of 14,410)(revenue 20,015) - provides escort and transportation services to older adults to necessary appointments. 9,250 trips were provided to older adults. Guardianship - (expenses 228,051, including grants of 2,520)(revenue 33,178) - serves the interests of older adults being abused or exploited. 78 vulnerable adults were protected. Alzheimer's and dementia services - (expenses 152,796, including grants of 10,682)(revenue 42,392) - provides education and services for families and individuals with alzheimer's disease and related disorders. Programs include disease education, caregiver support groups, helpline, quarterly newsletters, website, and family counseling. 2,835 caregivers attended monthly support groups, and 694 professionals were certified in dementia care. Home health care - (expenses 1,354,739, including grants of 1,083,319) (revenue 3,398) - provides home health care to elderly and disabled individuals so that they may live in their homes. Assisted 3,410 individuals.”
“Change in beneficial interest in community foundat -119,046”
“The organization serves as legal guardian for certain older adults, holding assets on their behalf.”
“Income from the permanent endowment is donor-restricted for the organization's caregiver connection program.”
“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense, and there was no accrued interest or any penalties related to unrecognized tax benefits at either june 30, 2022 or 2021, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the internal revenue service or the state of indiana for years prior to june 30, 2019.”
“Change in beneficial interest -119,046 raffle expenses 20,531”
“RAFFLE EXPENSES 20,531”
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 | 1202452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1115582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64156 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205644 |
| IRS990/AllOtherContributionsAmt | 0 | 1337490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN BOUMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742338205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 S MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5006784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3617390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 326012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 E JEFFERSON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18011 CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 33 S STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10202 W 400 NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3601 EDISON ROAD SUITE H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MICHIGAN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE FINANCIAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CASTLE POINTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HELP AT HOME INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HELPING HANDS IN HOME CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELWOOD STAFFING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT ASSISTANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IN-HOME SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IN-HOME SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMP EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30230496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16680752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236213 |
| IRS990/CYOtherExpensesAmt | 0 | 3232526 |
| IRS990/CYOtherRevenueAmt | 0 | 183985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 592676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 555815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10774277 |
| IRS990/CYTotalExpensesAmt | 0 | 30687555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31243370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 854772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 307447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119101 |
| IRS990/Desc | 0 | ENERGY ASSISTANCE - HELPS INCOME ELIGIBLE HOUSEHOLDS WITH THEIR HEATING EXPENSES DURING THE WINTER MONTHS. THE PROGRAM PROVIDES A CREDIT ON A FAMILY'S GAS AND/OR ELECTRIC BILL IN A FIVE-COUNTY AREA. 9,164 HOUSEHOLDS/FAMILIES WERE ASSISTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3063828 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3071114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 114851 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 215148 |
| IRS990/ExpenseAmt | 0 | 6440568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARLA ANN FALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA KNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOANN M BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN A GOLDBERG CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAFAEL MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PENDARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLETTE WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY JANE STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN NEVORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM EMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE STESIAK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ABENETHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. ADMIN & |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29843 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85964 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 20531 |
| IRS990/GamingGrossIncomeAmt | 0 | 93855 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 28850927 |
| IRS990/GrantAmt | 0 | 6176160 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16026296 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16026296 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 654456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 654456 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32796 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 280005 |
| IRS990/GrossReceiptsAmt | 0 | 31460895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4253 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 248250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2798049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2966352 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1555641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 958178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2513819 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2953 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 194041 |
| 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 | REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12138292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11853929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115807 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 73324 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 73324 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -721132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9074464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8782815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17678 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2310423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1654791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -119046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1495617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1735907 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -1556 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 911108 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.