Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1324480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$6,678,438
Down $22,641 (-0.3%) from 2014
Net Assets
Down$6,596,262
Down $35,905 (-0.5%) from 2014
Liabilities
Up$82,176
Up $13,264 (+19%) from 2014
Revenue
Up$2,233,977
Up $621,570 (+39%) from 2014
Expenses
Up$1,893,964
Up $296,389 (+19%) from 2014
Net Income
Up$340,013
Up $325,181 (+2192%) from 2014
To provide shelter for children in crisis, and to provide services for youth and families in crisis using the following crisis center programs: alternative house, crisis contact line, counseling, safe place & safely home, and teen court.
To provide emergency shelter for children and youth, and to provide services for youth and families in crisis using the following crisis center programs: alternative house, crisis contact line, counseling, safe place & safely home, teen court, and life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,316,649 | $3,207,787 | ▼ $108,862 |
| Investments Other Securities | $2,818,711 | $2,830,359 | ▲ $11,648 |
| Pledges and Grants Receivable | $292,340 | $369,557 | ▲ $77,217 |
| Savings and Temporary Cash Investments | $249,353 | $214,156 | ▼ $35,197 |
| Prepaid Expenses and Deferred Charges | $23,017 | $42,257 | ▲ $19,240 |
| Cash and Non-Interest-Bearing Accounts | $1,009 | $1,072 | ▲ $63 |
| Total Assets | $6,701,079 | $6,678,438 | ▼ $22,641 |
| Other Assets Total | $0 | $13,250 | ▲ $13,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,912 | $82,176 | ▲ $13,264 |
| Total Liabilities | $68,912 | $82,176 | ▲ $13,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,130,387 | $5,098,594 | ▼ $31,793 |
| Permanently Rstr Net Assets | $1,493,588 | $1,493,588 | → $0 |
| Temporarily Rstr Net Assets | $8,192 | $4,080 | ▼ $4,112 |
| Total Net Assets Fund Balance | $6,632,167 | $6,596,262 | ▼ $35,905 |
| Total Liabilities and Net Assets / Fund Balance | $6,701,079 | $6,678,438 | ▼ $22,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,872,643 | $1,264,454 | $4,137,097 |
| Leasehold Improvements | $248,798 | $146,565 | $395,363 |
| Equipment | $42,533 | $315,327 | $357,860 |
| Land | $43,813 | - | $43,813 |
| Other Securities | $1,941,642 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,493,588 | - | - | - | $1,493,588 |
| 2014 | $1,493,588 | - | - | - | $1,493,588 |
| 2013 | $1,493,588 | - | - | - | $1,493,588 |
| 2012 | $1,493,588 | - | - | - | $1,493,588 |
| 2011 | $1,819,933 | - | ▼ $315,940 | - | $1,493,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Caylor | CEO | FT | $101,858 | $9,472 | $111,330 |
| Barbara Wisdom | CFO | FT | $73,729 | $9,377 | $83,106 |
| Name | Title |
|---|---|
| Robert Anderson | President |
| Andy Arnold | Vice President |
| Daniel Nita | Vice President |
| Aaron Mcdermott | Board Member |
| Alyce Butler | Board Member |
| Bonnie Coleman | Board Member |
| Carla Houck | Board Member |
| Daniel Blankenburg | Board Member |
| E Thomas Collins Jr | Board Member |
| Gary Johnson | Board Member |
| Matt Dilts | Board Member |
| Nadine Mcdowell | Board Member |
| Robert Welsh | Board Member |
| Roger Wills | Board Member |
| Scott Steinwart | Board Member |
| Thomas Stevens | Board Member |
| Tom Mcdermott Sr | Board Member |
| Tom Ploski | Board Member |
| Tom Sourlis | Board Member |
| Vance Kenney | Board Member |
| Vic Demeyer | Board Member |
| Wendell Carey | Board Member |
| William Nangle | Board Member |
| Tammy Lynch | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,279,422 |
| Other Expenses | $614,542 |
| Total Fundraising Expense | $19,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,531 | $101,336 | $15,289 | $876,156 |
| Current Officers, Directors, Trustees, and Key Employees | $172,847 | $23,949 | $3,064 | $199,860 |
| Depreciation Depletion | $119,293 | $11,913 | - | $131,206 |
| Occupancy | $96,372 | $10,498 | - | $106,870 |
| Payroll Taxes | $86,646 | $10,393 | $1,404 | $98,443 |
| Other Employee Benefits | $76,536 | $13,507 | - | $90,043 |
| Office Expenses | $39,080 | $9,425 | - | $48,505 |
| Insurance | $35,265 | $10,674 | - | $45,939 |
| Travel | $32,475 | $4,098 | - | $36,573 |
| Fees for Services Other | $27,724 | - | - | $27,724 |
| Fees for Services Accounting | $21,124 | $6,043 | - | $27,167 |
| Fees for Service Investment Mgmnt Fees | - | $23,515 | - | $23,515 |
| Conferences and Meetings | $8,170 | $7,092 | - | $15,262 |
| Pension Plan Contributions | $12,682 | $2,238 | - | $14,920 |
| Other Expenses | $3,183 | $1,769 | - | $4,952 |
| All Other Expenses | $1,572 | - | - | $1,572 |
| Total Functional Expenses | $1,628,449 | $245,758 | $19,757 | $1,893,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,984,919 |
| Expenses per Audited Statements | $1,893,964 |
| Total Expenses per Form 990 | $1,893,964 |
| Expenses Not Reported on Form 990 | $90,955 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,843 |
| Fundraising Direct Expenses | $43,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winefest | $269,242 | $72,843 | $11,946 | $60,897 |
| Total Events | $269,242 | $72,843 | $43,057 | $29,786 |
“Tom and Aaron McDermott have a family relationship”
“Form 990 is emailed to board members prior to filing. The executive and associate directors also review it in detail prior to filing.”
“Board members are required to complete a conflict of interest disclosure annually.”
“The finance committee annually reviews compensation for the executive director as part of the budgeting process. The executive director reviews and sets employee compensation.”
“A link to the organization's form 990 and financial statements is provided on its website. Copies are also available upon request.”
“There has been no change to the oversight or selection process.”
“The organization's endowment funds are to be used to produce income for current and future operating expenses.”
“Direct expenses of special event 43,057.”
“Direct expenses of special event 43,057.”
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 | 68912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR CHILDREN AND YOUTH, AND TO PROVIDE SERVICES FOR YOUTH AND FAMILIES IN CRISIS USING THE FOLLOWING CRISIS CENTER PROGRAMS: ALTERNATIVE HOUSE, CRISIS CONTACT LINE, COUNSELING, SAFE PLACE & SAFELY HOME, TEEN COURT, AND LIFE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 139802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA WISDOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199382710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 N MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 196399 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1836887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362167 |
| IRS990/CYOtherExpensesAmt | 0 | 614542 |
| IRS990/CYOtherRevenueAmt | 0 | 29828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1279422 |
| IRS990/CYTotalExpensesAmt | 0 | 1893964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2233977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131206 |
| IRS990/Desc | 0 | ALTERNATIVE HOUSE IS AN EMERGENCY SHELTER FOR CHILDREN AND YOUTH, PROVIDING TEMPORARY SHELTER FOR BOYS AND GIRLS, AGES 10 TO 20, WHO HAVE RUN AWAY, BEEN PUSHED OUT OF THEIR HOMES, ABUSED OR NEGLECTED. WHILE AT ALTERNATIVE HOUSE, YOUTH RECEIVE COUNSELING, TRANSPORTATION TO AND FROM THEIR HOME SCHOOLS AND TO MEDICAL AND OTHER SERVICES, TUTORING, RECREATION, YOUTH DEVELOPMENT ACTIVITIES AND FOLLOW-UP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1242432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 62021 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL NITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYCE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E THOMAS COLLINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIC DEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT DILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDELL CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MCDERMOTT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NADINE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLA HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM NANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VANCE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM PLOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM SOURLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AARON MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT STEINWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL BLANKENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHIRLEY CAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARBARA WISDOM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 73729 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 196399 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72843 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 283638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1438665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2346759 |
| IRS990/GrossReceiptsAmt | 0 | 4340155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2818711 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2830359 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1726346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3316649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3207787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4934133 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2063121 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER FOR CHILDREN IN CRISIS, AND TO PROVIDE SERVICES FOR YOUTH AND FAMILIES IN CRISIS USING THE FOLLOWING CRISIS CENTER PROGRAMS: ALTERNATIVE HOUSE, CRISIS CONTACT LINE, COUNSELING, SAFE PLACE & SAFELY HOME, AND TEEN COURT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6632167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6596262 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 283638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 283638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29786 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -375918 |
| IRS990/NoncashContributionsAmt | 0 | 20520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90043 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD,RESIDENT,RECREATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4952 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS VENDING & REIMBURSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 42 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876156 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14920 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1493588 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1493588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 292340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 369557 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42257 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY CAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEEN COURT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3780 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.