Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$17,045,198
Down $27,058,650 (-61%) from 2014
Net Assets
Down$13,388,324
Down $25,888,197 (-66%) from 2014
Liabilities
Down$3,656,874
Down $1,170,453 (-24%) from 2014
Revenue And Expenses
Revenue
Up$45,462,107
Up $5,329,363 (+13%) from 2014
Expenses
Down$43,790,440
Down $1,574,021 (-3.5%) from 2014
Net Income
Up$1,671,667
Up $6,903,384 (+132%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $45,499,086
Mission and Program Overview
Mission
Damar provides residential, educational, therapeutic and community support services for children, adolescents and adults with developmental disabilities that promote the fullest possible individual potential while preparing them to live as independently as possible in their chosen community. In addition to on-campus residential care, the organization provides a full continuum of support to individuals with developmental disabilities in their own communities that include behavioral health services, group home services and supportive living services.
Damar services builds better futures for children and adults facing life's greatest developmental and behavioral challenges. See schedule o for additional information.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,248,434 | $7,217,653 | ▲ $969,219 |
| Land, Buildings, and Equipment, Net | $20,608,294 | $5,382,298 | ▼ $15,225,996 |
| Cash and Non-Interest-Bearing Accounts | $1,749,680 | $1,703,194 | ▼ $46,486 |
| Prepaid Expenses and Deferred Charges | $832,417 | $903,774 | ▲ $71,357 |
| Investments in Publicly Traded Securities | $13,577,935 | $792,754 | ▼ $12,785,181 |
| Savings and Temporary Cash Investments | $596,571 | $482,802 | ▼ $113,769 |
| Pledges and Grants Receivable | $49,392 | $133,480 | ▲ $84,088 |
| Other Notes and Loans Receivable, Net | $148,786 | $98,786 | ▼ $50,000 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,103,848 | $17,045,198 | ▼ $27,058,650 |
| Other Assets Total | $292,339 | $330,457 | ▲ $38,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,534,988 | $3,326,417 | ▼ $1,208,571 |
| Other Liabilities | $292,339 | $330,457 | ▲ $38,118 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,827,327 | $3,656,874 | ▼ $1,170,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,412,386 | $12,776,313 | ▼ $25,636,073 |
| Temporarily Rstr Net Assets | $614,135 | $612,011 | ▼ $2,124 |
| Permanently Rstr Net Assets | $250,000 | $0 | ▼ $250,000 |
| Total Net Assets Fund Balance | $39,276,521 | $13,388,324 | ▼ $25,888,197 |
| Total Liabilities and Net Assets / Fund Balance | $44,103,848 | $17,045,198 | ▼ $27,058,650 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,489,662 | $3,194,787 | $6,684,449 |
| Equipment | $1,372,433 | $3,948,531 | $5,320,964 |
| Land | $324,838 | - | $324,838 |
| Buildings | $195,365 | $39,119 | $234,484 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $13,681,820 | - | ▼ $183,437 | $12,690,847 | $805,347 |
| 2013 | $11,997,918 | $8,500 | ▲ $1,680,022 | - | $13,681,820 |
| 2012 | $10,775,701 | $4,000 | ▲ $1,222,772 | - | $11,997,918 |
| 2011 | $10,630,205 | - | ▲ $145,496 | - | $10,775,701 |
| 2010 | $8,907,503 | - | ▲ $1,722,702 | - | $10,630,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Dalton | President & CEO | FT | $208,420 | $23,925 | $232,345 |
| Richard Harcourt | Senior Vice President & CFO | FT | $179,294 | $21,899 | $201,193 |
| Jason Mcmanus | Vice President/programs | FT | $132,847 | $12,843 | $145,690 |
| Elizabeth Snyder End 72014 | Vice President/hr | FT | $125,638 | $2,106 | $127,744 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Shiel | Board Chair |
| Rick Torbeck | Vice Chair |
| Anne Calvert | Director |
| Barton Early | Director |
| Bruce Curry | Director |
| Carlos Alexander | Director |
| Edward West | Director |
| Grant Jenkins | Director |
| James Van Tassel | Director |
| John Ehrmann Jr | Director |
| Julia Crowe | Director |
| Karen Snyder | Director |
| Lisa K Grimes | Director |
| Michael F Conly | Director |
| Patrick Terrell | Director |
| Patrick Tynan | Director |
| Patty Edwards | Director |
| Phil Nolting | Director |
| Brad Linville | Secretary |
| Stephen Price | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrewgroup INC | Computer Technology | 9449 PRIORITY WAY WEST DRIVE STE 10, Indianapolis, IN 46240 | $344,317 |
| Faegre Baker Daniels LLP | Legal Services | 300 N MERIDIAN ST STE 2700, Indianapolis, IN 46204 | $262,276 |
| Gardner And White | Emp Benefit Plans | PO BOX 6069, Indianapolis, IN 46206 | $261,692 |
| K1ds Count LLC | Pediatric Therapy | 8641 FAWN LAKE CIRCLE, Indianapolis, IN 46278 | $253,969 |
| Stark Leasing Co INC | Vehicle Leasing | 6345 SOMMER AWNING BLVD, Indianapolis, IN 46220 | $236,171 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,054,429
- Program Service Revenue
- $44,277,858
- Investment Income
- $114,325
- Other Revenue
- $15,495
- All Other Contributions
- $699,911
- Change in Net Assets
- $1,671,667
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $45,462,107
- Revenue Not Reported on Form 990
- $-164,587
- Total Revenue per Audited Statements
- $45,297,520
- Total Revenue per Form 990
- $45,462,107
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,741,105 |
| Other Expenses | $13,049,335 |
| Total Fundraising Expense | $170,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,147,342 | $383,973 | $111,930 | $23,643,245 |
| Other Employee Benefits | $4,030,902 | $189,969 | $19,506 | $4,240,377 |
| Occupancy | $3,643,942 | $166,926 | - | $3,810,868 |
| Fees for Services Other | $2,541,289 | $119,766 | $12,297 | $2,673,352 |
| Payroll Taxes | $1,682,324 | $79,285 | $8,141 | $1,769,750 |
| Office Expenses | $965,758 | $45,514 | $4,673 | $1,015,945 |
| Depreciation Depletion | $930,219 | $43,839 | $4,501 | $978,559 |
| Travel | $883,797 | $41,652 | $1,371 | $926,820 |
| Information Technology | $709,352 | $33,430 | $3,433 | $746,215 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $706,972 | - | $706,972 |
| Other Expenses | $701,406 | $2,159 | - | $701,406 |
| Insurance | $570,736 | $26,898 | $2,762 | $600,396 |
| Fees for Services Management | $459,784 | - | - | $459,784 |
| Pension Plan Contributions | $361,951 | $17,058 | $1,752 | $380,761 |
| Advertising | $330,354 | $15,569 | - | $345,923 |
| Fees for Services Legal | - | $256,246 | - | $256,246 |
| Fees for Services Accounting | $11,413 | $152,694 | - | $164,107 |
| Conferences and Meetings | $94,486 | $4,453 | $457 | $99,396 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Total Functional Expenses | $41,333,214 | $2,286,403 | $170,823 | $43,790,440 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,812,578 |
| Expenses per Audited Statements | $43,790,440 |
| Total Expenses per Form 990 | $43,790,440 |
| Expenses Not Reported on Form 990 | $22,138 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,633 |
| Fundraising Direct Expenses | $22,138 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2015 Damar Cup | $66,083 | $37,633 | $10,104 | $27,529 |
| Total Events | $66,083 | $37,633 | $22,138 | $15,495 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $330,457 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Damar Services Inc
- EIN
- 35-1168048
- In Care Of
- % ELAINE SHOWALTER
- Phone
- 3178565201
- Address
- 6067 DECATUR BLVD, INDIANAPOLIS, IN 46241
Signing Officer
- Name
- Jim L Dalton
- Title
- President & CEO
- Phone
- 3178565201
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim L Dalton President CEO
- Formed
- 1967
- Legal Domicile
- In
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 1,189
- Volunteers
- 800
Preparer
- Firm
- Bkd Llp
- Address
- 201 N Illinois Street, Indianapolis, IN 46204
- Preparer
- Nicole B Fishback
- Phone
- 3173834000
Supplemental Narrative
Additional Explanations
Significant Changes to Governing Documents
“FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN MARCH 2015. Richard Harcourt was named registered agent for the corporation. The HR Committee was put into the Programs & Services Committee, and the Buildings & Grounds was put into the Finance and Insurance Committee. The conflict of interest policy was formally included in the ByLaws. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT/CFO, CONTROLLER, AND AUDIT COMMITTEE DO A DETAILED REVIEW OF THE FORM 990. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN.”
Conflict of Interest Policy
“Form 990, part vi, section b, lines 12b & 12c all conflict of interest statements are reviewed by the governance committee and reported to the whole board annually, or as directors are added and as potential conflicts arise. If a conflict is discovered, it is noted in the governance committee and fully disclosed to the board. The member with the conflict recuses himself/herself from voting and discussion. Any contract entered into by damar and an outside vendor that involves a perceived conflict of interest or a potential conflict of interest is reviewed by the governance committee of the board of directors. Any conflict concern identified by the governance committee is forwarded to the executive committee of the board of directors for action and resolution.”
Process to Determine CEO and Officer Compensation
“Form 990, part vi, section b, lines 15a & 15b compensation reviews are conducted and approved annually by the compensation committee using the form 990 of other organizations and compensation surveys. The recommendations of the board are also reviewed by the organization's attorneys. Compensation reviews are conducted annually as described above for all officers or key employees. The compensation committee reviews the compensation of the sr vp/cfo, vp/hr and vp/programs at the same time as the ceo. The most recent compensation review was in january 2016.”
Availability of Governing Documents, Coi Policy, and Financial Statements
“FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MANAGEMENT FEE EXPENSE FORM 990, PART IX, LINE 11A Management fee expenses are those incurred on behalf of the two single member LLCs, Damar Specialized Services LLC and Damar Transportation LLC.”
Other Changes in Net Assets
“Form 990, part xi, line 9 $27,373,139 transfer of assets to damar foundation, inc.”
Financial Statement Notes
Intended uses of the organization'S endowment funds
“PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUND IS USED TO SUPPORT THE OPERATIONS OF DAMAR SERVICES WHEN ADDITIONAL OPERATIONAL COSTS NEED TO BE COVERED, TO PURCHASE LAND THAT MAY BECOME AVAILABLE NEAR CAMPUS, AND TO REINVEST IN THE CAMPUS THROUGH REBUILDING AND MAINTENANCE. DURING THE YEAR THE ORGANIZATION TRANSFERRED $12,690,847 FROM IT'S ENDOWMENT FUND TO DAMAR FOUNDATION, INC. THE FOUNDATION WAS SET UP as a support organization which holds MUCH OF DAMAR SERVICES' BUILDINGS, LAND, AND INVESTMENTS.”
Fin 48 disclosure
“Part X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Reconciliation of Audited Financial Statements
“Part xi, line 2d $ 22,138 fundraising event expenses”
Reconciliation of Audited Financial Statements
“Part xii, line 2d $ 22,138 fundraising event expenses”
Raw XML AppendixShowing 400 of 943 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4534988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3326417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6248434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7217653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAMAR SERVICES BUILDS BETTER FUTURES FOR CHILDREN AND ADULTS FACING LIFE'S GREATEST DEVELOPMENTAL AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345923 |
| IRS990/AllOtherContributionsAmt | 0 | 699911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE SHOWALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178565201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6067 DECATUR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1749680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1703194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 706972 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 344317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 253969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 N MERIDIAN ST STE 2700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6345 SOMMER AWNING BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9449 PRIORITY WAY WEST DRIVE STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8641 FAWN LAKE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | INDIANAPOLIS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46278 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GARDNER AND WHITE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ANDREWGROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | K1DS COUNT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VEHICLE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMP BENEFIT PLANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PEDIATRIC THERAPY |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1054429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114325 |
| IRS990/CYOtherExpensesAmt | 0 | 13049335 |
| IRS990/CYOtherRevenueAmt | 0 | 15495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44277858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1671667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30741105 |
| IRS990/CYTotalExpensesAmt | 0 | 43790440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45462107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4501 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 930219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 978559 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - DAMAR'S CAMPUS PROVIDES 24 HOUR SUPERVISED CARE THAT RANGES FROM STAFF-SECURE TO MORE INDEPENDENT ALTERNATIVES WITH A TOTAL OF 125 BEDS. TRANSITIONAL LIVING HOMES AND GROUP HOMES LOCATED IN THE COMMUNITY MAINLY NEAR CAMPUS PROVIDE CLIENTS WITH THE LEAST RESTRICTIVE ENVIRONMENT IN THE RESIDENTIAL SERVICES PROGRAM WITH APPROXIMATELY 52 BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20634736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 152694 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 164107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 256246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 256246 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 459784 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 459784 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12297 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2541289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2673352 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12843 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL F CONLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN EHRMANN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA K GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD LINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARTON EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL NOLTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL SHIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK TORBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK TYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES VAN TASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GRANT JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLOS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD HARCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH SNYDER END 72014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JASON MCMANUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132847 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT/PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37633 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 10680 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 45499086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3433 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 709352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 746215 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 570736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 600396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13577935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 792754 |
| IRS990/IRPDocumentCnt | 0 | 153 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7182437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20608294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5382298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12564735 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14841 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,045,198
- Liabilities
- $3,656,874
- Net assets
- $13,388,324
- Revenue
- $45,462,107
- Expenses
- $43,790,440
- Net income
- $1,671,667