Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-1299026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,422,025
Up $341,820 (+3.4%) from 2017
Net Assets
Up$9,882,136
Up $277,686 (+2.9%) from 2017
Liabilities
Up$539,889
Up $64,134 (+13%) from 2017
Revenue
Up$12,992,823
Up $1,147,410 (+9.7%) from 2017
Expenses
Up$12,570,462
Up $1,476,536 (+13%) from 2017
Net Income
Down$422,361
Down $329,126 (-44%) from 2017
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 | $9,604,450 | $9,882,136 | ▲ $277,686 |
| Land, Buildings, and Equipment, Net | $4,451,456 | $4,275,089 | ▼ $176,367 |
| Cash and Non-Interest-Bearing Accounts | $1,125,854 | $2,568,690 | ▲ $1,442,836 |
| Savings and Temporary Cash Investments | $2,956,606 | $2,068,305 | ▼ $888,301 |
| Accounts Receivable | $1,090,388 | $1,129,061 | ▲ $38,673 |
| Prepaid Expenses and Deferred Charges | $58,660 | $118,336 | ▲ $59,676 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,080,205 | $10,422,025 | ▲ $341,820 |
| Other Assets Total | $397,241 | $262,544 | ▼ $134,697 |
| Liabilities | |||
| Other Liabilities | $415,611 | $388,808 | ▼ $26,803 |
| Accounts Payable and Accrued Expenses | $57,514 | $151,081 | ▲ $93,567 |
| Unsecured Notes Loans Payable | $2,630 | - | - |
| Total Liabilities | $475,755 | $539,889 | ▲ $64,134 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,604,450 | $9,882,136 | ▲ $277,686 |
| Total Liabilities and Net Assets / Fund Balance | $10,080,205 | $10,422,025 | ▲ $341,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,952,978 | $1,637,870 | $4,590,848 |
| Equipment | $924,548 | $698,592 | $1,623,140 |
| Other Land Buildings | $255,562 | $564,012 | $819,574 |
| Land | $142,001 | - | $142,001 |
| Name | Title |
|---|---|
| Ken Heeke | President |
| Sue Murray | Vice-president |
| Ann Garceau | Director |
| Barbara South | Director |
| Dan Mcmurty | Director |
| James Ensley | Director |
| John Moore | Director |
| June Brattain | Director |
| Pam Lage | Director |
| Shelly Mcfadden | Director |
| Matt Welker | Secretary |
| Sue Mccune | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,002,679 |
| Other Expenses | $2,567,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $9,855,298 | - | - | $9,855,298 |
| Fees for Services Other | $318,041 | - | - | $318,041 |
| Depreciation Depletion | $283,362 | - | - | $283,362 |
| Other Expenses | $224,602 | - | - | $224,602 |
| Travel | $201,257 | - | - | $201,257 |
| Occupancy | $183,037 | - | - | $183,037 |
| Current Officers, Directors, Trustees, and Key Employees | $147,381 | - | - | $147,381 |
| Insurance | $104,513 | - | - | $104,513 |
| Office Expenses | $78,758 | - | - | $78,758 |
| Fees for Services Accounting | $74,209 | - | - | $74,209 |
| All Other Expenses | $42,989 | - | - | $42,989 |
| Advertising | $2,990 | - | - | $2,990 |
| Total Functional Expenses | $12,570,462 | $0 | $0 | $12,570,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $369,831 |
| Other Liabilities | $14,338 |
| Accrued Property Taxes | $2,446 |
| Sales Tax Payable | $2,193 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1090388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1129061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERSHING & COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656534120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 CENTRAL SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 1125854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2568690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147381 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 9855298 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9855298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105064 |
| IRS990/CYOtherExpensesAmt | 0 | 2567783 |
| IRS990/CYOtherRevenueAmt | 0 | 13951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12873808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10002679 |
| IRS990/CYTotalExpensesAmt | 0 | 12570462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12992823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283362 |
| IRS990/Desc | 0 | TO SERVE INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES OR SIMILIAR CHARACTERISTICS IN ORDER FOR THEM TO REACH THEIR POTENTIAL THROUGH COMMUNITY LIVING, SHELTERED WORKSHOPS, AND OTHER VARIOUS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 662 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12570462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/PersonNm | 0 | BARBARA SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE BRATTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM LAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MCMURTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN HEEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE MURRAY |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55691 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90700 |
| IRS990/GrossReceiptsAmt | 0 | 13027832 |
| 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 | 104513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2900474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4451456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4275089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7175563 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35009 |
| 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 | 9604450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9882136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -221941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 397241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE GAS & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN IN STOCK VALUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13951 |
| IRS990/OtherRevenueTotalAmt | 0 | 13951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118336 |
| IRS990/PrincipalOfficerNm | 0 | KEN HEEKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144675 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL MONIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11666175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 455411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 401778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11666175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 455411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 401778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 350444 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 350444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40811 |
| IRS990/PYOtherExpensesAmt | 0 | 1785701 |
| IRS990/PYOtherRevenueAmt | 0 | 61981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11742621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 751487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9308225 |
| IRS990/PYTotalExpensesAmt | 0 | 11093926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11845413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422361 |
| 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 | 9604450 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9882136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2956606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2068305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11772620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8904687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22689918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22689918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11772620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8904687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22689918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23075753 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2952978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1637870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4590848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 924548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 698592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1623140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 255562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 564012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 369831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4275089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 388808 |
| 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 11B |
| 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 | 10080205 |
| IRS990/TotalAssetsEOYAmt | 0 | 10422025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10080205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10422025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 662 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12570462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12570462 |
| IRS990/TotalGrossUBIAmt | 0 | 350444 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 539889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 539889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9604450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9882136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12570462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12873808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12642379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12992823 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 350444 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10080205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10422025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 201257 |
| IRS990/TravelGrp/TotalAmt | 0 | 201257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2630 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 630 TENNESSEE STREET |
| IRS990/USAddress/CityNm | 0 | GREENCASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.