Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1299026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$11,861,218
Up $590,923 (+5.2%) from 2020
Net Assets
Up$10,748,636
Up $662,507 (+6.6%) from 2020
Liabilities
Down$1,112,582
Down $71,584 (-6.0%) from 2020
Revenue
Up$13,501,114
Up $474,433 (+3.6%) from 2020
Expenses
Up$12,871,984
Up $75,656 (+0.6%) from 2020
Net Income
Up$629,130
Up $398,777 (+173%) from 2020
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 | $10,086,129 | $10,748,636 | ▲ $662,507 |
| Land, Buildings, and Equipment, Net | $3,822,916 | $3,463,568 | ▼ $359,348 |
| Investments Other Securities | $2,655,473 | $2,584,037 | ▼ $71,436 |
| Savings and Temporary Cash Investments | $1,647,878 | $2,162,287 | ▲ $514,409 |
| Cash and Non-Interest-Bearing Accounts | $1,100,951 | $1,904,248 | ▲ $803,297 |
| Accounts Receivable | $1,770,285 | $1,456,978 | ▼ $313,307 |
| Prepaid Expenses and Deferred Charges | $16,520 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,270,295 | $11,861,218 | ▲ $590,923 |
| Other Assets Total | $256,272 | $290,100 | ▲ $33,828 |
| Liabilities | |||
| Other Liabilities | $562,386 | $592,016 | ▲ $29,630 |
| Accounts Payable and Accrued Expenses | $121,780 | $520,566 | ▲ $398,786 |
| Unsecured Notes Loans Payable | $500,000 | - | - |
| Total Liabilities | $1,184,166 | $1,112,582 | ▼ $71,584 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,086,129 | $10,748,636 | ▲ $662,507 |
| Total Liabilities and Net Assets / Fund Balance | $11,270,295 | $11,861,218 | ▲ $590,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,864,243 | $2,207,648 | $5,071,891 |
| Equipment | $202,503 | $1,089,270 | $1,291,773 |
| Land | $396,822 | - | $396,822 |
| Other Securities | $2,584,037 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Ranck | Executive Director | FT | $155,219 | $155,219 |
| 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 | $11,188,770 |
| Other Expenses | $1,683,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $9,378,553 | - | - | $9,378,553 |
| Other Employee Benefits | $921,168 | - | - | $921,168 |
| Payroll Taxes | $723,062 | - | - | $723,062 |
| Depreciation Depletion | $295,992 | - | - | $295,992 |
| Occupancy | $170,525 | - | - | $170,525 |
| Current Officers, Directors, Trustees, and Key Employees | $155,219 | - | - | $155,219 |
| Travel | $124,538 | - | - | $124,538 |
| Fees for Services Other | $104,324 | - | - | $104,324 |
| Fees for Services Accounting | $100,842 | - | - | $100,842 |
| Other Expenses | $100,392 | - | - | $100,392 |
| All Other Expenses | $74,054 | - | - | $74,054 |
| Insurance | $68,537 | - | - | $68,537 |
| Office Expenses | $61,066 | - | - | $61,066 |
| Pension Plan Contributions | $10,768 | - | - | $10,768 |
| Advertising | $10,161 | - | - | $10,161 |
| Total Functional Expenses | $12,871,984 | $0 | $0 | $12,871,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $592,016 |
“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 | 121780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1770285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1456978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74054 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1904248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155219 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 9378553 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9378553 |
| 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 | 53389 |
| IRS990/CYOtherExpensesAmt | 0 | 1683214 |
| IRS990/CYOtherRevenueAmt | 0 | 500000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12947725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11188770 |
| IRS990/CYTotalExpensesAmt | 0 | 12871984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13501114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295992 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12871984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104324 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/PersonNm | 7 | ANDREW RANCK |
| 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 | 155219 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE 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 | 10867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10867 |
| IRS990/GrossReceiptsAmt | 0 | 13501114 |
| 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 | 68537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2655473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2584037 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3296918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3822916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3463568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6760486 |
| 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 | 10086129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10748636 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 256272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 921168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 921168 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE GAS & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY LIVING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 562386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 592016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN - NON TAXABLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/OtherRevenueTotalAmt | 0 | 500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 723062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 723062 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16520 |
| IRS990/PrincipalOfficerNm | 0 | KEN HEEKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33377 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL MONIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12267897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 384474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12267897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 384474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67569 |
| IRS990/PYOtherExpensesAmt | 0 | 1906463 |
| IRS990/PYOtherRevenueAmt | 0 | 7540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12950091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10889865 |
| IRS990/PYTotalExpensesAmt | 0 | 12796328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13026681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10086129 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10748636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1647878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2162287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11772620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11772620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11772620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11772620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11772620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11875412 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2864243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2207648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5071891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1089270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1291773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 396822 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 396822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 592016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2584037 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERT OF DEPOSITS AN INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3463568 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2584037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 592016 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW RANCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11270295 |
| IRS990/TotalAssetsEOYAmt | 0 | 11861218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11270295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11861218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12871984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12871984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1184166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1112582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1184166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1112582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10086129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10748636 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12871984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12947725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155219 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13501114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13501114 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11270295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11861218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 124538 |
| IRS990/TravelGrp/TotalAmt | 0 | 124538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500000 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW RANCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656539763 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.