Civic Intelligence

Pike County Area Rehabilitation Centers Inc

990 • Fiscal year 2015 • EIN 35-1333164

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A

View Organization Page

PO Box 5 Hwy 64 WestPrinceton, IN 47670

(812) 385-6312

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$22,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,556,460

Down $24,362 (-0.9%) from 2014

Net Assets

Up

$2,103,303

Up $53,830 (+2.6%) from 2014

Liabilities

Down

$453,157

Down $78,192 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$3,225,156

Up $118,560 (+3.8%) from 2014

Expenses

Up

$3,225,134

Up $247,076 (+8.3%) from 2014

Net Income

Down

$22

Down $128,516 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,485,113Liabilities 2011: $647,622Net Assets 2011: $1,837,4912011Assets 2012: $2,494,239Liabilities 2012: $578,887Net Assets 2012: $1,915,3522012Assets 2013: $2,513,818Liabilities 2013: $499,583Net Assets 2013: $2,014,2352013Assets 2014: $2,580,822Liabilities 2014: $531,349Net Assets 2014: $2,049,4732014Assets 2015: $2,556,460Liabilities 2015: $453,157Net Assets 2015: $2,103,3032015Assets 2016: $2,875,660Liabilities 2016: $428,102Net Assets 2016: $2,447,5582016Assets 2017: $3,045,790Liabilities 2017: $304,474Net Assets 2017: $2,741,3162017Assets 2018: $3,259,310Liabilities 2018: $307,081Net Assets 2018: $2,952,2292018Assets 2019: $3,510,028Liabilities 2019: $160,803Net Assets 2019: $3,349,2252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,556,460
Liabilities$453,157
Net Assets$2,103,303
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,794,6632011Expenses 2012: $2,835,2852012Expenses 2013: $2,865,5472013Revenue 2014: $3,106,596Expenses 2014: $2,978,058Net Income 2014: $128,5382014Revenue 2015: $3,225,156Expenses 2015: $3,225,134Net Income 2015: $222015Revenue 2016: $3,309,881Expenses 2016: $3,010,214Net Income 2016: $299,6672016Revenue 2017: $3,535,638Expenses 2017: $3,242,315Net Income 2017: $293,3232017Revenue 2018: $3,526,055Expenses 2018: $3,315,342Net Income 2018: $210,7132018Revenue 2019: $3,575,519Expenses 2019: $3,178,669Net Income 2019: $396,8502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$3,225,156
Expenses$3,225,134
Net Income$22
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$3,225,156
Mission and Program Overview

Mission

The organization exists to provide quality adult and child vocational, rehabilitative, and educational services to the handicapped and economically disadvantaged of pike county, indiana.

The organization exists to provide quality adult and child vocational, rehabilitative and educational services to the handicapped and economically disadvantaged of pike county,indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,307$841,229▼ $13,078
Savings and Temporary Cash Investments$733,495$733,503▲ $8
Land, Buildings, and Equipment, Net$702,362$658,360▼ $44,002
Accounts Receivable$288,757$319,931▲ $31,174
Total Assets$2,580,822$2,556,460▼ $24,362
Other Assets Total$1,901$3,437▲ $1,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,547$269,726▼ $63,821
Accounts Payable and Accrued Expenses$182,264$167,754▼ $14,510
Other Liabilities$15,538$15,677▲ $139
Total Liabilities$531,349$453,157▼ $78,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,473$2,103,303▲ $53,830
Total Net Assets Fund Balance$2,049,473$2,103,303▲ $53,830
Total Liabilities and Net Assets / Fund Balance$2,580,822$2,556,460▼ $24,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,455$989,199$1,517,654
Equipment$120,905$569,384$690,289
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,901---$1,901
2013$28,938$200▼ $27,155$28$1,901
2012$24,789$650▲ $4,305-$28,938
2011$23,133$300▲ $2,662-$24,789
2010$22,808-▲ $919-$23,133
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan KeepesExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Brian MahoneyPresident
Denise StewartVice President
Bob PriceDirector
Katelyn WillisDirector
Kim NalleyDirector
Linda CulbertsonDirector
Carol MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,980
Program Service Revenue
$3,173,984
Investment Income
$2,984
Other Revenue
$208
All Other Contributions
$4,852
Change in Net Assets
$22

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,536
Total Revenue per Audited Statements
$3,226,692
Total Revenue per Form 990
$3,225,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,064
Other Expenses$746,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,571$99,137-$1,740,708
Other Employee Benefits$526,972$54,889-$581,861
Occupancy$124,904$25,501-$150,405
Fees for Services Other$13,572$123,060-$136,632
Payroll Taxes$118,029$9,187-$127,216
Travel$100,200$11,657-$111,857
Depreciation Depletion$85,105$5,737-$90,842
Other Expenses$67,413$12,333-$79,746
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Fees for Services Accounting$5,500$14,356-$19,856
Interest$12,170$158-$12,328
Pension Plan Contributions$6,313$466-$6,779
Total Functional Expenses$2,828,158$396,976$0$3,225,134

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Liability$15,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was distributed to board members for review and comments.”

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

“Conflict of interest statements are reviewed and updated on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are compared to agencies of similar size and conducting similar activities.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pike County Area Rehabilitation Centers Inc
EIN
35-1333164
Phone
8123856312
Address
PO BOX 5 HWY 64 WEST, PRINCETON, IN 47670

Signing Officer

Name
Stan Keepes
Title
Executive Director
Phone
8123856312
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Keepes
Formed
1974
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and indiana state jurisdiction. The organization is no longer subject to u.s. Federal and indiana state income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held at community foundation 1,536.”

Raw XML AppendixShowing 400 of 503 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/BOYAmt0182264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167754
IRS990/AccountsReceivableGrp/BOYAmt0288757
IRS990/AccountsReceivableGrp/EOYAmt0319931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROVIDE QUALITY ADULT AND CHILD VOCATIONAL, REHABILITATIVE AND EDUCATIONAL SERVICES TO THE HANDICAPPED AND ECONOMICALLY DISADVANTAGED OF PIKE COUNTY,INDIANA.
IRS990/AllOtherContributionsAmt04852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE PAGE
IRS990/BooksInCareOfDetail/PhoneNum08123866312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04207 W STATE RD 64 PO BOX 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047670
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0854307
IRS990/CashNonInterestBearingGrp/EOYAmt0841229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02984
IRS990/CYOtherExpensesAmt0746070
IRS990/CYOtherRevenueAmt0208
IRS990/CYProgramServiceRevenueAmt03173984
IRS990/CYRevenuesLessExpensesAmt022
IRS990/CYSalariesCompEmpBnftPaidAmt02479064
IRS990/CYTotalExpensesAmt03225134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03225156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085105
IRS990/DepreciationDepletionGrp/TotalAmt090842
IRS990/Desc0INDIVIDUALS ARE HOUSED IN 3 GROUPS HOMES. THESE RESIDENTS ARE DEVOLPMENTALLY DISABLED AND REQUIRE 24 HOUR CARE. THE HOMES ARE LICENSED BY STATE BOARD OF HEALTH AND FALL UNDER THOSE STANDARDS. THE RESIDENTS ARE TAUGHT DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY AND PERSONAL HYGIENE. RESIDENTS ARE TAUGHT SOCIALIZATION AND TAKEN INTO THE COMMUNITY FOR OUTING SUCH AS CHURCH, SHOPPING, PICNICS, ETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01202636
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt019856
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013572
IRS990/FeesForServicesOtherGrp/TotalAmt0136632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LINDA CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATELYN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM NALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN KEEPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt043128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03225156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/ProgramServicesAmt012170
IRS990/InterestGrp/TotalAmt012328
IRS990/InvestmentIncomeGrp/ExclusionAmt02984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658360
IRS990/LandBldgEquipCostOrOtherBssAmt02216943
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE QUALITY ADULT AND CHILD VOCATIONAL, REHABILITATIVE, AND EDUCATIONAL SERVICES TO THE HANDICAPPED AND ECONOMICALLY DISADVANTAGED OF PIKE COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269726
IRS990/NetAssetsOrFundBalancesBOYAmt02049473
IRS990/NetAssetsOrFundBalancesEOYAmt02103303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025501
IRS990/OccupancyGrp/ProgramServicesAmt0124904
IRS990/OccupancyGrp/TotalAmt0150405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01901
IRS990/OtherAssetsTotalGrp/EOYAmt03437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581861
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112333
IRS990/OtherExpensesGrp/ProgramServicesAmt0126409
IRS990/OtherExpensesGrp/ProgramServicesAmt167413
IRS990/OtherExpensesGrp/TotalAmt0144404
IRS990/OtherExpensesGrp/TotalAmt179746
IRS990/OtherLiabilitiesGrp/BOYAmt015538
IRS990/OtherLiabilitiesGrp/EOYAmt015677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01740708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118029
IRS990/PayrollTaxesGrp/TotalAmt0127216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06313
IRS990/PensionPlanContributionsGrp/TotalAmt06779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STAN KEEPES
IRS990/PriorPeriodAdjustmentsAmt052272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02931835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02931835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344516
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRIAL SERVICES PROVIDES GAINFUL EMPLOYMENT AND TEACHES JOB SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. THE SHELTERED WORKCENTER IS CARF ACCREDITED AND FALLS UNDER MEDICAID AND STATE BOARD OF HEALTH STANDARDS. CONTRACTS ARE OBTAINED WITH OUTSIDE COMPANIES TO DO JOBS SUCH AS ASSEMBLY, PACKAGING, AND SORTING. CONSUMERS ARE PAID BIWEEKLY UNDER A SPECIAL CERTIFICATE FROM WAGE AND HOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603134
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING PROGRAM HELPS INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND LIVE IN THEIR OWN HOMES EITHER ALONE OR WITH A ROOMMATE. STAFF TEACH DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY, SHOPPING, BILL PAYING AND CHECKBOOK BALANCING. STAFF ALSO HELP SET DOCTOR'S APPOINTMENTS AND HELP WITH MEDICATION ADMINISTRATION. THESE INDIVIDUALS ARE FUNDED BY MEDICAID AND REQUIRE 24 HOUR OR LESS THAN 24 HOUR CARE AS THEIR TEAM DEEMS NECESSARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01022388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03002
IRS990/PYOtherExpensesAmt0775808
IRS990/PYOtherRevenueAmt06287
IRS990/PYProgramServiceRevenueAmt03077260
IRS990/PYRevenuesLessExpensesAmt0128538
IRS990/PYSalariesCompEmpBnftPaidAmt02202250
IRS990/PYTotalExpensesAmt02978058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03251799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03077260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02901209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02887333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02849520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014967121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025399
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt015139724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03299779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03097307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02940940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02905082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02896616
IRS990ScheduleA/Total509Grp/TotalAmt015139724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03304510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03107372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02965696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02910967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02905080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015193625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01517654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01536
IRS990ScheduleD/RevenueNotReportedAmt01536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03225156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA STATE JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND INDIANA STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 1,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658360
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt015677
IRS990ScheduleD/TotalRevenuePerForm990Amt03225156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03226692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,460
Liabilities
$453,157
Net assets
$2,103,303
Revenue
$3,225,156
Expenses
$3,225,134
Net income
$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$3.58$3.18$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.95$3.53$3.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.74$3.54$3.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$3.31$3.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.45$2.10$3.23$3.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$3.11$2.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.50$2.01$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.58$1.92$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.65$1.84$2.79