Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1299026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,938,633
Up $280,235 (+3.7%) from 2011
Net Assets
Up$7,278,929
Up $417,132 (+6.1%) from 2011
Liabilities
Down$659,704
Down $136,897 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,255,362
Up $352,400 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serve individuals with mental and physical disabilities in order for them to reach their potential
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60776 |
| IRS990/AccountsReceivable/BOY | 0 | 744361 |
| IRS990/AccountsReceivable/EOY | 0 | 775696 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/Advertising/ProgramServices | 0 | 2465 |
| IRS990/Advertising/Total | 0 | 2465 |
| IRS990/AllOtherContributions | 0 | 7412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 327636 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 878250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1351442 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110299 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141353 |
| IRS990/DepreciationDepletion/Total | 0 | 141353 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVE INDIVIDUALS WITH DISABILITIES OR SIMILAR CHARACTERISTICS IN ORDER FOR THEM TO REACH THEIR POTENTIAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8008596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46434 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46434 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66299 |
| IRS990/FeesForServicesOther/Total | 0 | 66299 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARB SOUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUNE BRATTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAXINE HASKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY HOLSAPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TEENA BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN HEEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATT WELKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUE MURRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 10 | SECY |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 596 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 596 |
| IRS990/GrossReceipts | 0 | 8672494 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 63727 |
| IRS990/Insurance/Total | 0 | 63727 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37938 |
| IRS990/InvestmentIncomePriorYear | 0 | 99624 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 37342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37342 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 580 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 580 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1598319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3132778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1320897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1534459 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 246639 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6861797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7278929 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 596 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 479 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 112017 |
| IRS990/Occupancy/Total | 0 | 112017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 352508 |
| IRS990/OtherAssetsTotal/EOY | 0 | 344018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 349138 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349138 |
| IRS990/OtherExpensePriorYear | 0 | 1232501 |
| IRS990/OtherExpensesCurrentYear | 0 | 1427509 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED |
| IRS990/OtherExpenses/ProgramServices | 0 | 846366 |
| IRS990/OtherExpenses/Total | 0 | 846366 |
| IRS990/OtherLiabilities/BOY | 0 | 518679 |
| IRS990/OtherLiabilities/EOY | 0 | 598928 |
| IRS990/OtherRevenueCurrentYear | 0 | 55500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55500 |
| IRS990/OtherRevenuePriorYear | 0 | 53566 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5817580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5888732 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13881 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 465803 |
| IRS990/PayrollTaxes/Total | 0 | 479684 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61179 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76016 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 8571644 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL FUND |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8434731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7942185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 523884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 105575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7942185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 523884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 105575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 417132 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6861797 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7278929 |
| IRS990/RevenuesLessExpensesCY | 0 | 417132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 692948 |
| IRS990/SalariesEtcCurrentYear | 0 | 6827853 |
| IRS990/SalariesEtcPriorYear | 0 | 6342825 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4300623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3856422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8579056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8442720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9119854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9657426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9681318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45480374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 99624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85573 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 323881 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 45480374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8579056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8442720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9119854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9657426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9681318 |
| IRS990ScheduleA/Total170/Total | 0 | 45480374 |
| IRS990ScheduleA/TotalSupport | 0 | 45804255 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1237278 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1036776 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2274054 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175591 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 561543 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 737134 |
| IRS990ScheduleD/Land/BookValue | 0 | 121590 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 121590 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2110 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 341908 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PUTNAM CO FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 571303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4881 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 580 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 344018 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 598928 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1534459 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 580 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS VOTE AT MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS VOTE ON DECISIONS AT MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS REVIEW THE RETURN AFTER FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPLIANCE IS MONITORED ON A REGULAR BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE MEMBERS VOTE AT MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE MEMBERS WILL OR WILL NOT APPROVE AT MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENCASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46135 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRAY AND ASSOCIATES CPAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7656538448 |
| IRS990/TotalAssets/BOY | 0 | 7658398 |
| IRS990/TotalAssetsBOY | 0 | 7658398 |
| IRS990/TotalAssets/EOY | 0 | 7938633 |
| IRS990/TotalAssetsEOY | 0 | 7938633 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7412 |
| IRS990/TotalExpensesCurrentYear | 0 | 8255362 |
| IRS990/TotalExpensesPriorYear | 0 | 7902962 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 246766 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8008596 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8255362 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 796601 |
| IRS990/TotalLiabilitiesBOY | 0 | 796601 |
| IRS990/TotalLiabilities/EOY | 0 | 659704 |
| IRS990/TotalLiabilitiesEOY | 0 | 659704 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7658398 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7938633 |
| IRS990/TotalNbrEmployees | 0 | 479 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6861797 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7278929 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 55500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8008596 |
| IRS990/TotalProgramServiceRevenue | 0 | 8571644 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 8672494 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 8595910 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8665082 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8672494 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 143848 |
| IRS990/Travel/Total | 0 | 143848 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.