Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1165883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$3,542,502
Up $29,362 (+0.8%) from 2013
Net Assets
Up$2,757,065
Up $15,256 (+0.6%) from 2013
Liabilities
Up$785,437
Up $14,106 (+1.8%) from 2013
Revenue
Down$5,542,284
Down $573,056 (-9.4%) from 2013
Expenses
Down$5,560,102
Down $609,427 (-9.9%) from 2013
Net Income
Up-$17,818
Up $36,371 (+67%) from 2013
Creating brighter tomorrows by strengthening children and families today.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,170,943 | $2,051,200 | ▼ $119,743 |
| Pledges and Grants Receivable | $838,709 | $897,952 | ▲ $59,243 |
| Investments in Publicly Traded Securities | $339,870 | $367,665 | ▲ $27,795 |
| Prepaid Expenses and Deferred Charges | $11,731 | $124,197 | ▲ $112,466 |
| Cash and Non-Interest-Bearing Accounts | $109,695 | $52,341 | ▼ $57,354 |
| Savings and Temporary Cash Investments | $42,192 | $49,147 | ▲ $6,955 |
| Total Assets | $3,513,140 | $3,542,502 | ▲ $29,362 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $407,706 | $428,115 | ▲ $20,409 |
| Accounts Payable and Accrued Expenses | $329,984 | $337,953 | ▲ $7,969 |
| Deferred Revenue | $33,641 | $19,369 | ▼ $14,272 |
| Total Liabilities | $771,331 | $785,437 | ▲ $14,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,949,388 | $1,918,524 | ▼ $30,864 |
| Temporarily Rstr Net Assets | $679,315 | $725,435 | ▲ $46,120 |
| Permanently Rstr Net Assets | $113,106 | $113,106 | → $0 |
| Total Net Assets Fund Balance | $2,741,809 | $2,757,065 | ▲ $15,256 |
| Total Liabilities and Net Assets / Fund Balance | $3,513,140 | $3,542,502 | ▲ $29,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,546,599 | $1,597,781 | $3,144,380 |
| Equipment | $96,380 | $663,305 | $759,685 |
| Land | $408,221 | - | $408,221 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $382,061 | - | ▲ $40,069 | $1,861 | $416,812 |
| 2013 | $327,448 | - | ▲ $59,716 | $2,738 | $382,061 |
| 2012 | $302,190 | $341 | ▲ $29,210 | - | $327,448 |
| 2011 | $266,376 | - | ▲ $39,016 | - | $302,190 |
| 2010 | $291,756 | - | ▲ $10,366 | $32,265 | $266,376 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Biggs-reed | Chief Exe. O | FT | $105,542 | $1,561 | $107,103 |
| Jay Mill | Chief Fin. O | FT | $74,093 | $224 | $74,317 |
| Name | Title |
|---|---|
| Jim Bien | Chair |
| Tim Bobillo | Vice Chair |
| RICK O'CONNOR | Director |
| Kurt Wolf | Secretary |
| Jesse Ford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,866,946 |
| Other Expenses | $1,519,515 |
| Grants and Similar Amounts Paid | $173,641 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,940,473 | $112,370 | - | $3,052,843 |
| Office Expenses | $518,633 | $14,109 | - | $532,742 |
| Occupancy | $339,344 | $44,274 | - | $383,618 |
| Other Employee Benefits | $320,550 | $21,691 | - | $342,241 |
| Payroll Taxes | $265,118 | $19,052 | - | $284,170 |
| Conferences and Meetings | $200,438 | $10,550 | - | $210,988 |
| Current Officers, Directors, Trustees, and Key Employees | $66,381 | $115,039 | - | $181,420 |
| Grants to Domestic Individuals | $173,641 | - | - | $173,641 |
| Depreciation Depletion | $126,008 | $46,857 | - | $172,865 |
| Fees for Services Accounting | $12,255 | $41,029 | - | $53,284 |
| Insurance | $32,585 | $2,080 | - | $34,665 |
| Information Technology | $17,445 | $3,323 | - | $20,768 |
| Interest | - | $18,777 | - | $18,777 |
| Other Expenses | $9,467 | $1,671 | - | $11,138 |
| Fees for Services Legal | $2,183 | $7,309 | - | $9,492 |
| Pension Plan Contributions | $5,833 | $439 | - | $6,272 |
| Advertising | $2,783 | $570 | - | $3,353 |
| All Other Expenses | $390,120 | $-390,120 | - | - |
| Total Functional Expenses | $5,481,257 | $78,845 | $0 | $5,560,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,233,118 |
| Total Expenses per Form 990 | $5,560,102 |
| Expenses per Audited Statements | $5,554,854 |
| Expenses Not Reported on Form 990 | $678,264 |
| Expenses Not Reported on Financial Statements | $5,248 |
| Other Expense Adjustments | $5,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the executive/finance committee of the board for review prior to filing.”
“Conflicts of interest forms for all board of directors and leadership staff are provided to each board member.”
“Executive director compensation is set by the executive committee of the board of directors after an annual performance review, review of compensation of local executive directors compensation and review of the non-profit executive directors compensation survey results.”
“The annual audit is posted on the organization website. The organization's 990 tax return is available on www.guidestar.org. All other governing documents are available upon request.”
“Head start and early head start are federally funded programs that offer free pre-school and child care services to families living at or below the federal poverty guidelines. Special consideration is given to children with disabilities; living in foster care, homeless, or receiving public assistance. Services include case managers to support families be successful. Services include pregnant women's program, homebased early head start services, centered based early head start classrooms and head start preschool classrooms. In 2014 early head start served 174 children and families (including pregnant women and home based families). The head start program served 317 families. Of these 6% were foster children, 1% were homeless and 6% were receiving public assistance. The organization received 16,282 in in-kind support from the community in 2014.”
“Family centered services includes programs and services funded by state contracts and grants. In bauer's counseling division, master's level therapists and bachelor's level case managers provide services to families involved with the child welfare system. Services, provided in-home, including counseling, case management, supervised visitation and support for fathers. In 2014 295 families participated in counseling division services. Of these, 160 had their cases successfully closed during the calendar year. Homebuilders, a short-term, intensive case management program for families with involvement with child welfare or juvenile probation, provided services to 186 individuals in 2014 for a total of 1,022 units of service. Community partners is a child abuse prevention program that offers case management services to families with children. In addition to case management, the program can meet concrete needs of families. In 2014 more than 17,069 adults and children were impacted by community partners. The program paid more than 117,000 for concrete needs (utilities, buying beds, etc.) and counseling fees for participants. Voca provides advocacy services to victims of crime. In 2014, 457 individuals were reached and 2,105 units of services were provided.”
“Medicaid rebill correction 28 rounding 4 medicaid rebill correction -28 book / tax depreciation difference 5,276”
“Endowment funds are to be used for scholarships and the care and maintenance of triangle park.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that is has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”
“Medicaid rebill correction -28”
“ROUNDING -4”
“Medicaid rebill correction -28 book / tax depreciation difference 5,276”
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 | 329984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3353 |
| IRS990/AllOtherContributionsAmt | 0 | 184174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -390120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 390120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY MILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657424848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 FOUNTAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3864060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173641 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8073 |
| IRS990/CYOtherExpensesAmt | 0 | 1519515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1670151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3866946 |
| IRS990/CYTotalExpensesAmt | 0 | 5560102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5542284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172865 |
| IRS990/Desc | 0 | SEE SCHEDULE O HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER FREE PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTERED BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2014 EARLY HEAD START SERVED 174 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE HEAD START PROGRAM SERVED 317 FAMILIES. OF THESE 6% WERE FOSTER CHILDREN, 1% WERE HOMELESS AND 6% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 16,282 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3068011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 356615 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41029 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53284 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BOBILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BIGGS-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY MILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74093 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXE. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FIN. O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4334 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3323271 |
| IRS990/GrantAmt | 0 | 26 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173641 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173641 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5546618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18777 |
| IRS990/InterestGrp/TotalAmt | 0 | 18777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 339870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 367665 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2261086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2170943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2051200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4312286 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4334 |
| 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 | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 407706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2741809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2757065 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4334 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27794 |
| IRS990/NoncashContributionsAmt | 0 | 21062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 518633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342241 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2940473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3052843 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6272 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 113106 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 113106 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 838709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 897952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124197 |
| IRS990/PrincipalOfficerNm | 0 | PAM BIGGS-REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1195016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30024 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPISTS AND BACHELOR'S LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2014 295 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 160 HAD THEIR CASES SUCCESSFULLY CLOSED DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT-TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 186 INDIVIDUALS IN 2014 FOR A TOTAL OF 1,022 UNITS OF SERVICE. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2014 MORE THAN 17,069 ADULTS AND CHILDREN WERE IMPACTED BY COMMUNITY PARTNERS. THE PROGRAM PAID MORE THAN 117,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. VOCA PROVIDES ADVOCACY SERVICES TO VICTIMS OF CRIME. IN 2014, 457 INDIVIDUALS WERE REACHED AND 2,105 UNITS OF SERVICES WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1252486 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 180 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1216548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH AND FAMILY SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2014 INCLUDED YOUTH DEVELOPMENT AND TEEN COURT. A FOOD PANTRY WAS OFFERED IN PARTNERSHIP WITH A LOCAL CHURCH. DURING 2014, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 524 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM, RECEIVING MORE THAN 50,000 UNITS OF SERVICE THROUGHOUT THE YEAR. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING ALL PROGRAMS. SERVICES INCLUDE HOMEWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. THE FOOD PANTRY, OPERATED IN PARTNERSHIP WITH CHURCH WOMEN UNITED, SERVED 128,556 MEALS TO 17,306 INDIVIDUALS IN 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1160760 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 173434 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1066723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4037385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10736 |
| IRS990/PYOtherExpensesAmt | 0 | 1872276 |
| IRS990/PYOtherRevenueAmt | 0 | 12197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2055022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4159830 |
| IRS990/PYTotalExpensesAmt | 0 | 6169529 |
| IRS990/PYTotalRevenueAmt | 0 | 6115340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2976427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49147 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 6,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3864060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4037385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3979224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4080023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4129915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20090607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78436 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9762277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20090607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3864060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4037385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3979224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4080023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4129915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20090607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20175745 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1546599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1597781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3144380 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3457 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382061 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 416812 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40069 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1861 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 327448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 382061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2738 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 327448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 266376 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39016 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 291756 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 266376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32265 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 678268 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 678268 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 663305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 759685 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 678264 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5554854 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 408221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 408221 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27794 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5248 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.13490 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 706062 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5542312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.