Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1299026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$11,078,150
Up $656,125 (+6.3%) from 2018
Net Assets
Up$10,292,447
Up $410,311 (+4.2%) from 2018
Liabilities
Up$785,703
Up $245,814 (+46%) from 2018
Revenue
Up$13,122,178
Up $129,355 (+1.0%) from 2018
Expenses
Up$12,765,133
Up $194,671 (+1.5%) from 2018
Net Income
Down$357,045
Down $65,316 (-15%) from 2018
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 | $9,882,136 | $10,292,447 | ▲ $410,311 |
| Land, Buildings, and Equipment, Net | $4,275,089 | $4,252,042 | ▼ $23,047 |
| Savings and Temporary Cash Investments | $2,068,305 | $2,650,822 | ▲ $582,517 |
| Cash and Non-Interest-Bearing Accounts | $2,568,690 | $2,498,264 | ▼ $70,426 |
| Accounts Receivable | $1,129,061 | $1,396,189 | ▲ $267,128 |
| Prepaid Expenses and Deferred Charges | $118,336 | $9,341 | ▼ $108,995 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,422,025 | $11,078,150 | ▲ $656,125 |
| Other Assets Total | $262,544 | $271,492 | ▲ $8,948 |
| Liabilities | |||
| Other Liabilities | $388,808 | $737,606 | ▲ $348,798 |
| Accounts Payable and Accrued Expenses | $151,081 | $48,097 | ▼ $102,984 |
| Total Liabilities | $539,889 | $785,703 | ▲ $245,814 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,882,136 | $10,292,447 | ▲ $410,311 |
| Total Liabilities and Net Assets / Fund Balance | $10,422,025 | $11,078,150 | ▲ $656,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,785,866 | $2,379,781 | $6,165,647 |
| Other Land Buildings | $244,747 | $650,327 | $895,074 |
| Equipment | $68,587 | $248,309 | $316,896 |
| Land | $152,842 | - | $152,842 |
| Name | Title |
|---|---|
| Ken Heeke | President |
| Sue Murray | Vice-president |
| Barbara South | Director |
| James Ensley | Director |
| John Moore | Director |
| Matt Welker | Secretary |
| Sue Mccune | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,499,841 |
| Other Expenses | $2,265,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $10,357,073 | - | - | $10,357,073 |
| Depreciation Depletion | $310,276 | - | - | $310,276 |
| Fees for Services Other | $282,890 | - | - | $282,890 |
| Other Expenses | $214,556 | - | - | $214,556 |
| Travel | $166,538 | - | - | $166,538 |
| Occupancy | $164,156 | - | - | $164,156 |
| Current Officers, Directors, Trustees, and Key Employees | $142,768 | - | - | $142,768 |
| Office Expenses | $80,652 | - | - | $80,652 |
| Fees for Services Accounting | $73,156 | - | - | $73,156 |
| Insurance | $64,926 | - | - | $64,926 |
| All Other Expenses | $39,494 | - | - | $39,494 |
| Advertising | $5,309 | - | - | $5,309 |
| Total Functional Expenses | $12,765,133 | $0 | $0 | $12,765,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $639,736 |
| Other Liabilities | $91,865 |
| Accrued Property Taxes | $5,644 |
| Sales Tax Payable | $361 |
“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 | 151081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1129061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1396189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39494 |
| 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 | 2568690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2498264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142768 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10357073 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 10357073 |
| 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 | 66925 |
| IRS990/CYOtherExpensesAmt | 0 | 2265292 |
| IRS990/CYOtherRevenueAmt | 0 | 600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13054653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10499841 |
| IRS990/CYTotalExpensesAmt | 0 | 12765133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13122178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 310276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310276 |
| 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 | 589 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12765133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282890 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | BARBARA SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN HEEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | -10846 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2354 |
| IRS990/GrossReceiptsAmt | 0 | 13135378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64926 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3278417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4275089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4252042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7530459 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13200 |
| 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 | 9882136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10292447 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -219244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTAURANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE GAS & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 214556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 737606 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9341 |
| IRS990/PrincipalOfficerNm | 0 | KEN HEEKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 53266 |
| 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 | 12100294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12100294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 417755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135954 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 135954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105064 |
| IRS990/PYOtherExpensesAmt | 0 | 2567783 |
| IRS990/PYOtherRevenueAmt | 0 | 13951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12873808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10002679 |
| IRS990/PYTotalExpensesAmt | 0 | 12570462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12992823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357045 |
| 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 | 9882136 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10292447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2068305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2650822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11772620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13785231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13785231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11772620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13785231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14068169 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3785866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2379781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6165647 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 244747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 650327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 895074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 639736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 91865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5644 |
| 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 | 4252042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 737606 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10422025 |
| IRS990/TotalAssetsEOYAmt | 0 | 11078150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10422025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11078150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 589 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12765133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12765133 |
| IRS990/TotalGrossUBIAmt | 0 | 135954 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 539889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 785703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 539889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 785703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9882136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10292447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12765133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13054653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12986224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13122178 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 135954 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10422025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11078150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 166538 |
| IRS990/TravelGrp/TotalAmt | 0 | 166538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 630 TENNESSEE STREET |
| IRS990/USAddress/CityNm | 0 | GREENCASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW RANCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656539763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUTNAM COUNTY COMPREHENSIVE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUTN |
| ReturnHeader/Filer/EIN | 0 | 351299026 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656539763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 TENNESSEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46135 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD731E2AECE697CE44C60DD13AE671C4C8CF18C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A7DBAC7FC7CB94CCEC46FB1A390A410E8DAB749 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.174.168.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:55:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351402437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERSHING & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 CENTRAL SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656534120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L FAUST CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:17:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.