Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • 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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,744,469
Up $339,163 (+4.0%) from 2013
Net Assets
Up$8,082,058
Up $311,041 (+4.0%) from 2013
Liabilities
Up$662,411
Up $28,122 (+4.4%) from 2013
Revenue
$9,342,775
No earlier filing loaded for comparison.
Expenses
Up$9,031,734
Up $650,305 (+7.8%) from 2013
Net Income
$311,041
No earlier filing loaded for comparison.
Serve individuals with mental and physical disabilities in order for them to reach their potential
Serve disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,771,017 | $8,082,058 | ▲ $311,041 |
| Savings and Temporary Cash Investments | $3,525,996 | $3,540,286 | ▲ $14,290 |
| Land, Buildings, and Equipment, Net | $2,765,053 | $2,757,123 | ▼ $7,930 |
| Cash and Non-Interest-Bearing Accounts | $888,935 | $1,127,380 | ▲ $238,445 |
| Accounts Receivable | $814,766 | $857,038 | ▲ $42,272 |
| Prepaid Expenses and Deferred Charges | $47,515 | $43,996 | ▼ $3,519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,405,306 | $8,744,469 | ▲ $339,163 |
| Other Assets Total | $363,041 | $418,646 | ▲ $55,605 |
| Liabilities | |||
| Other Liabilities | $596,462 | $582,492 | ▼ $13,970 |
| Accounts Payable and Accrued Expenses | $37,827 | $79,919 | ▲ $42,092 |
| Total Liabilities | $634,289 | $662,411 | ▲ $28,122 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,771,017 | $8,082,058 | ▲ $311,041 |
| Total Liabilities and Net Assets / Fund Balance | $8,405,306 | $8,744,469 | ▲ $339,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,444,743 | $1,396,259 | $3,841,002 |
| Equipment | $168,679 | $574,146 | $742,825 |
| Land | $143,701 | - | $143,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Schroeder | Exectuctive Director | FT | $108,564 | $10,109 | $118,673 |
| Name | Title |
|---|---|
| Mike Hurt | President |
| Sue Murray | Vice-president |
| Barbara South | Director |
| Eric Bernsee | Director |
| Joe Miles | Director |
| June Brattain | Director |
| Maxine Haskett | Director |
| Nancy Holsapple | Director |
| Teena Bryant | Director |
| Tim Williams | Director |
| Matt Welker | Secretary |
| Ken Heeke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,289,008 |
| Other Expenses | $1,742,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,156,230 | $169,612 | - | $6,325,842 |
| Payroll Taxes | $523,426 | $21,280 | - | $544,706 |
| Other Employee Benefits | $305,852 | - | - | $305,852 |
| Fees for Services Other | $299,645 | - | - | $299,645 |
| Depreciation Depletion | $202,931 | - | - | $202,931 |
| All Other Expenses | $151,096 | - | - | $151,096 |
| Occupancy | $150,919 | - | - | $150,919 |
| Travel | $144,250 | - | - | $144,250 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,564 | - | $108,564 |
| Insurance | $104,052 | - | - | $104,052 |
| Other Expenses | $66,384 | - | - | $66,384 |
| Fees for Services Accounting | - | $34,920 | - | $34,920 |
| Conferences and Meetings | $14,711 | - | - | $14,711 |
| Advertising | $4,218 | - | - | $4,218 |
| Pension Plan Contributions | $4,044 | - | - | $4,044 |
| Total Functional Expenses | $8,697,358 | $334,376 | $0 | $9,031,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $528,439 |
| Other Liabilities | $28,063 |
| Payroll Tax Liability | $22,686 |
| Sales Tax Payable | $3,304 |
“Members and the board appoint board members”
“No subcommittee can make a board decision without the approval of the full board”
“The board approves the return the first meeting after the return is filed.”
“Members sign statement annually”
“Independent board members set the executive director's salary”
“All documents are available to members upon request and its conflict of interest policy”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 814766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 857038 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4218 |
| IRS990/AllOtherContributionsAmt | 0 | 11890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PERSHING & COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656534120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20 CENTRAL SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREENCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 888935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1127380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104497 |
| IRS990/CYOtherExpensesAmt | 0 | 1742726 |
| IRS990/CYOtherRevenueAmt | 0 | 541838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8684550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7289008 |
| IRS990/CYTotalExpensesAmt | 0 | 9031734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9342775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202931 |
| IRS990/Desc | 0 | TO SERVE INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES OR SIMILIAR CHARACERISTICS IN ORDER FOR THEM TO REACH THEIR POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 526 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8697358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE BRATTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE HASKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HOLSAPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BERNSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEENA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN HEEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES SCHROEDER |
| 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 | 108564 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECTUCTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600 |
| IRS990/GrossReceiptsAmt | 0 | 9342775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2765053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2757123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4727528 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVE INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES IN ORDER FOR THEM TO REACH THEIR POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7771017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8082058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -329404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 363041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 418646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305852 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTAURANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 166123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 166123 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 375715 |
| IRS990/OtherRevenueTotalAmt | 0 | 541838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6156230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6325842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 523426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 544706 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43996 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HURT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL MONIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8182290 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 502260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8182290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 502260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132329 |
| IRS990/PYOtherExpensesAmt | 0 | 1432613 |
| IRS990/PYOtherRevenueAmt | 0 | 186274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8546684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 492088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6948816 |
| IRS990/PYTotalExpensesAmt | 0 | 8381429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8873517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7771017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8082058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3525996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3540286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8904687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8554913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8579056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8442720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9119854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43601230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 421168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43601230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8904687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8554913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8579056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8442720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9119854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43601230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44022398 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 574146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 742825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2444743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1396259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3841002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 528439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2757123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 582492 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS AND THE BOARD APPOINT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SUBCOMMITTEE CAN MAKE A BOARD DECISION WITHOUT THE APPROVAL OF THE FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE RETURN THE FIRST MEETING AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS SIGN STATEMENT ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT BOARD MEMBERS SET THE EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ITS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8405306 |
| IRS990/TotalAssetsEOYAmt | 0 | 8744469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8405306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8744469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11890 |
| IRS990/TotalEmployeeCnt | 0 | 526 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8697358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9031734 |
| IRS990/TotalGrossUBIAmt | 0 | 375715 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 662411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 662411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7771017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8082058 |
| IRS990/TotalOtherCompensationAmt | 0 | 10109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8697358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8684550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108564 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8953570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9342775 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 375715 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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