Civic Intelligence

Porter-Starke Services Inc.

990 • Fiscal year 2019 • EIN 35-1330771

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization Profilewww.porterstarke.org

View Organization Page

601 Wall StreetValparaiso, IN 46383

(219) 531-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$314,301

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,225,976

Up $529,338 (+2.2%) from 2018

Net Assets

Up

$17,634,284

Up $311,094 (+1.8%) from 2018

Liabilities

Up

$6,591,692

Up $218,244 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$31,848,708

Up $2,089,024 (+7.0%) from 2018

Expenses

Up

$31,662,414

Up $2,966,563 (+10%) from 2018

Net Income

Down

$186,294

Down $877,539 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,152,865Liabilities 2010: $4,876,016Net Assets 2010: $6,276,8492010Assets 2011: $12,125,584Liabilities 2011: $4,542,846Net Assets 2011: $7,582,7382011Assets 2012: $13,496,368Liabilities 2012: $4,582,971Net Assets 2012: $8,913,3972012Assets 2013: $16,131,920Liabilities 2013: $5,239,176Net Assets 2013: $10,892,7442013Assets 2014: $18,190,610Liabilities 2014: $5,499,775Net Assets 2014: $12,690,8352014Assets 2015: $20,011,454Liabilities 2015: $5,230,055Net Assets 2015: $14,781,3992015Assets 2016: $20,906,685Liabilities 2016: $5,470,438Net Assets 2016: $15,436,2472016Assets 2017: $21,306,698Liabilities 2017: $5,191,678Net Assets 2017: $16,115,0202017Assets 2018: $23,696,638Liabilities 2018: $6,373,448Net Assets 2018: $17,323,1902018Assets 2019: $24,225,976Liabilities 2019: $6,591,692Net Assets 2019: $17,634,2842019Assets 2020: $28,637,464Liabilities 2020: $9,775,290Net Assets 2020: $18,862,1742020Assets 2021: $33,652,492Liabilities 2021: $8,026,137Net Assets 2021: $25,626,3552021Assets 2022: $36,574,110Liabilities 2022: $8,100,166Net Assets 2022: $28,473,9442022Assets 2023: $39,869,607Liabilities 2023: $8,874,342Net Assets 2023: $30,995,2652023Assets 2024: $42,325,642Liabilities 2024: $10,072,863Net Assets 2024: $32,252,7792024

Highlighted filing

2019

Assets$24,225,976
Liabilities$6,591,692
Net Assets$17,634,284
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $21,960,4342010Expenses 2011: $20,775,4752011Expenses 2012: $21,152,2472012Expenses 2013: $22,417,1772013Revenue 2014: $25,238,955Expenses 2014: $23,440,864Net Income 2014: $1,798,0912014Revenue 2015: $25,607,091Expenses 2015: $23,516,527Net Income 2015: $2,090,5642015Revenue 2016: $26,105,194Expenses 2016: $25,424,849Net Income 2016: $680,3452016Revenue 2017: $27,285,305Expenses 2017: $26,792,232Net Income 2017: $493,0732017Revenue 2018: $29,759,684Expenses 2018: $28,695,851Net Income 2018: $1,063,8332018Revenue 2019: $31,848,708Expenses 2019: $31,662,414Net Income 2019: $186,2942019Revenue 2020: $34,163,765Expenses 2020: $32,764,447Net Income 2020: $1,399,3182020Revenue 2021: $32,989,351Expenses 2021: $27,190,361Net Income 2021: $5,798,9902021Revenue 2022: $34,068,247Expenses 2022: $30,168,990Net Income 2022: $3,899,2572022Revenue 2023: $34,746,520Expenses 2023: $32,456,698Net Income 2023: $2,289,8222023Revenue 2024: $37,089,815Expenses 2024: $36,334,784Net Income 2024: $755,0312024

Highlighted filing

2019

Revenue$31,848,708
Expenses$31,662,414
Net Income$186,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.0
Gross Receipts
$31,972,130
Mission and Program Overview

Mission

Porter-Starke Services is dedicated to enhancing the quality of life within our communities.

Porter-Starke Services, Inc. is responsible for the operation and maintenance of a comprehensive mental health facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,927,242$6,944,361▲ $17,119
Investments in Publicly Traded Securities$5,798,020$6,111,716▲ $313,696
Savings and Temporary Cash Investments$3,127,140$4,238,547▲ $1,111,407
Other Notes and Loans Receivable, Net$3,486,589$2,932,858▼ $553,731
Prepaid Expenses and Deferred Charges$1,774,425$1,861,651▲ $87,226
Accounts Receivable$1,164,462$1,541,215▲ $376,753
Cash and Non-Interest-Bearing Accounts$1,418,760$595,628▼ $823,132
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,696,638$24,225,976▲ $529,338
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,669,328$3,811,891▲ $142,563
Mortgage Notes Payable Secured by Investment Property$2,055,018$2,000,274▼ $54,744
Other Liabilities$649,102$779,527▲ $130,425
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,373,448$6,591,692▲ $218,244
Net Assets / Fund Balance
Unrestricted Net Assets$17,323,190$17,634,284▲ $311,094
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,323,190$17,634,284▲ $311,094
Total Liabilities and Net Assets / Fund Balance$23,696,638$24,225,976▲ $529,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,459,391$5,971,041$0
Other Land Buildings$212,717$402,081$0
Land$965,693-$0
Equipment$1,306,560$2,766,299$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anand PopliMedical DirectorFT$226,962$87,338$314,300
Samir GuptaPsychiatristFT$227,331$31,012$258,343
Mitchell GoldsteinPsychiatristFT$218,842$36,259$255,101
Linda MunsonPsychiatristFT$231,414$23,597$255,011
Rocco SchiralliChief Strategy OfficerFT$183,522$65,887$249,409
Sajiv JohnPsychiatristFT$175,738$67,501$243,239
Matthew BurdenChief Executive OfficerFT$146,349$87,077$233,426
Mary IdsteinChief Financial OfficerFT$113,430$46,611$160,041

Board Members and Trustees

NameTitle
Susan Kelly-JohnsonBoard Chair
R Scott CarlsonVice Chair
Dale ClappBoard Member
Janet CarpenterMember
John FreyekMember
Judith JelinekMember
Randy ZromkoskiMember
Richard LeverettMember
Sharron LigginsMember
Vanessa AllenMember
John JohnsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iris Telehealth Medical GroupTeleMed Services114 West 7th Street, Austin, TX 78701$461,792
StreamlineTechnologies Services510 East Butler Court, Kalamazoo, MI 49007$227,395
Circle R MechanicalHeating and Air-conditioning Electrical6620 Shepherd Avenue, Portage, IN 46368$211,537
SDG Global IncSecurity Services430 East 162 Street, Suite 473, South Holland, IL 60473$154,318
Revenue and Support

Revenue Composition

Contributions and Grants
$9,156,939
Program Service Revenue
$21,761,361
Investment Income
$251,036
Other Revenue
$679,372
All Other Contributions
$1,317
Change in Net Assets
$186,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,979,002
Grants and Similar Amounts Paid$8,047,241
Other Expenses$7,636,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,548,840$2,650,760$0$12,199,600
Grants to Domestic Orgs$8,047,241--$8,047,241
Other Employee Benefits$1,313,981$396,097$0$1,710,078
All Other Expenses$1,115,828$250,186-$1,366,014
Payroll Taxes$674,687$214,701$0$889,388
Occupancy$373,559$462,990$0$836,549
Office Expenses$541,664$228,861$0$770,525
Current Officers, Directors, Trustees, and Key Employees$314,301$393,467$0$707,768
Depreciation Depletion$338,435$318,324$0$656,759
Pension Plan Contributions$362,038$110,130$0$472,168
Information Technology$116,972$314,760$0$431,732
Fees for Services Other$189,693$91,202$0$280,895
Insurance$204,820$28,384$0$233,204
Other Expenses$208,973$0$0$208,973
Travel$154,688$11,040$0$165,728
Conferences and Meetings$86,737$63,757$0$150,494
Advertising$41,172$25,093$0$66,265
Interest$58,047$1,312$0$59,359
Fees for Services Accounting$17,500$26,750$0$44,250
Fees for Services Legal$2,465$27,245$0$29,710
Total Functional Expenses$26,047,355$5,615,059$0$31,662,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Audit Reserve$759,517
Accrued Refunds$11,460
Client Rent Deposits$7,583
MRO Payback$967

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Portage Indiana2011-12-01$1,400,000Economic Development Revenue Bond Series 2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee (consisting of the Board Chair, Vice Chair, Secretary and Treasury along with the CEO and CFO) receive copies of the 990 and review prior to being presented to the full board for approve.”

Form 990, Part VI, Section B, Line 12C

“Board Member are required to complete a conflict of interest form and must abstain from voting if a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The process for determining the salary for key employees consist of comparing salaries to a statewide survey of community mental health centers (like organization 990's). The salary decisions are made by independent persons on the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter-starke Services Inc
EIN
35-1330771
Phone
2195313500
Address
601 Wall Street, Valparaiso, IN 46383

Signing Officer

Name
Mary Idstein
Title
Chief Financial Officer
Phone
2194764503
Signed
2020-02-14

Organization Details

Principal Officer
Mary K Idstein
Formed
1967
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
320
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 990 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03669328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03811891
IRS990/AccountsReceivableGrp/BOYAmt01164462
IRS990/AccountsReceivableGrp/EOYAmt01541215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Porter-Starke Services, Inc. is responsible for the operation and maintenance of a comprehensive mental health facility.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025093
IRS990/AdvertisingGrp/ProgramServicesAmt041172
IRS990/AdvertisingGrp/TotalAmt066265
IRS990/AllOtherContributionsAmt01317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01115828
IRS990/AllOtherExpensesGrp/TotalAmt01366014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Idstein
IRS990/BooksInCareOfDetail/PhoneNum02194764503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Wall Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valparaiso
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046383
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01418760
IRS990/CashNonInterestBearingGrp/EOYAmt0595628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0314301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0707768
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063757
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086737
IRS990/ConferencesMeetingsGrp/TotalAmt0150494
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0154318
IRS990/ContractorCompensationGrp/CompensationAmt1227395
IRS990/ContractorCompensationGrp/CompensationAmt2461792
IRS990/ContractorCompensationGrp/CompensationAmt3211537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0430 East 162 Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1510 East Butler Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2114 West 7th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36620 Shepherd Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0South Holland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Kalamazoo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Portage
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SDG Global Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Streamline
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Iris Telehealth Medical Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Circle R Mechanical
IRS990/ContractorCompensationGrp/ServicesDesc0Security Services
IRS990/ContractorCompensationGrp/ServicesDesc1Technologies Services
IRS990/ContractorCompensationGrp/ServicesDesc2TeleMed Services
IRS990/ContractorCompensationGrp/ServicesDesc3Heating and Air-conditioning Electrical
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09156939
IRS990/CYGrantsAndSimilarPaidAmt08047241
IRS990/CYInvestmentIncomeAmt0251036
IRS990/CYOtherExpensesAmt07636171
IRS990/CYOtherRevenueAmt0679372
IRS990/CYProgramServiceRevenueAmt021761361
IRS990/CYRevenuesLessExpensesAmt0186294
IRS990/CYSalariesCompEmpBnftPaidAmt015979002
IRS990/CYTotalExpensesAmt031662414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031848708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0318324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338435
IRS990/DepreciationDepletionGrp/TotalAmt0656759
IRS990/Desc0Outpatient Clinic: The clinic provides mental health and addiction treatment to children, adolescents, and adults. The treatment provided includes crisis intervention, short term counseling, medication manaagement, group therapy and educational services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0320
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012476147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt044250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027245
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02465
IRS990/FeesForServicesLegalGrp/TotalAmt029710
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189693
IRS990/FeesForServicesOtherGrp/TotalAmt0280895
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1375409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1762372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825970
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Leverett
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharron Liggins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Clapp
IRS990/Form990PartVIISectionAGrp/PersonNm3John Freyek
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Jelinek
IRS990/Form990PartVIISectionAGrp/PersonNm5John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Kelly-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Zromkoski
IRS990/Form990PartVIISectionAGrp/PersonNm9R Scott Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanessa Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Idstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Burden
IRS990/Form990PartVIISectionAGrp/PersonNm13Anand Popli
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Munson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mitchell Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Rocco Schiralli
IRS990/Form990PartVIISectionAGrp/PersonNm17Sajiv John
IRS990/Form990PartVIISectionAGrp/PersonNm18Samir Gupta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13238892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18232373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09155622
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08047241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08047241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt031972130
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0261394
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314760
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116972
IRS990/InformationTechnologyGrp/TotalAmt0431732
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028384
IRS990/InsuranceGrp/ProgramServicesAmt0204820
IRS990/InsuranceGrp/TotalAmt0233204
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01312
IRS990/InterestGrp/ProgramServicesAmt058047
IRS990/InterestGrp/TotalAmt059359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05798020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06111716
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09139421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06927242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06944361
IRS990/LandBldgEquipCostOrOtherBssAmt016083782
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0123422
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,225,976
Liabilities
$6,591,692
Net assets
$17,634,284
Revenue
$31,848,708
Expenses
$31,662,414
Net income
$186,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$10.1$32.3$37.1$36.3$0.76
2023Detailed filing. Detailed filing data is available for this year.$39.9$8.87$31.0$34.7$32.5$2.29
2022Detailed filing. Detailed filing data is available for this year.$36.6$8.10$28.5$34.1$30.2$3.90
2021Detailed filing. Detailed filing data is available for this year.$33.7$8.03$25.6$33.0$27.2$5.80
2020Detailed filing. Detailed filing data is available for this year.$28.6$9.78$18.9$34.2$32.8$1.40
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.59$17.6$31.8$31.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$23.7$6.37$17.3$29.8$28.7$1.06
2017Detailed filing. Detailed filing data is available for this year.$21.3$5.19$16.1$27.3$26.8$0.49
2016Detailed filing. Detailed filing data is available for this year.$20.9$5.47$15.4$26.1$25.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$20.0$5.23$14.8$25.6$23.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$18.2$5.50$12.7$25.2$23.4$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.24$10.9$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.58$8.91$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.54$7.58$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.88$6.28$22.0