Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1333698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,243,788
No earlier filing loaded for comparison.
Net Assets
$3,207,338
No earlier filing loaded for comparison.
Liabilities
$36,450
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,297,863
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Arc of Greater Boone County provides training and support to individuals with developmental disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19093 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16008 |
| IRS990/AccountsReceivable/BOY | 0 | 122982 |
| IRS990/AccountsReceivable/EOY | 0 | 198288 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Operating a sheltered workshop providing employment for individuals with disabilities |
| IRS990/Activity2/Expense | 0 | 303322 |
| IRS990/Activity2/Revenue | 0 | 41460 |
| IRS990/Activity3/Description | 0 | Administration of the Women, Infants & Children (WIC) Program for Boone County |
| IRS990/Activity3/Expense | 0 | 156955 |
| IRS990/Activity3/Revenue | 0 | 151156 |
| IRS990/ActivityOrMissionDescription | 0 | ARC Rehab Services provides training and support to individuals with developmental disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 West Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lebanon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46052 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 29851 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4138 |
| IRS990/AllOtherExpenses/Total | 0 | 5959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 634968 |
| IRS990/CashNonInterestBearing/EOY | 0 | 889304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1984 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61108 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78264 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 248088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247323 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2462 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3447 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31027 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55512 |
| IRS990/DepreciationDepletion/Total | 0 | 89986 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing group education and training for adults with disabilities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 396124 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 35658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Staton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deb Easterday |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chuck Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kerry Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kenneth Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lola Gamble |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Fry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeremy Lamar |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rick Whiteman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brent Cardin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 182579 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1427482 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8759 |
| IRS990/InvestmentIncomePriorYear | 0 | 11062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 64611 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 64989 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1340683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3291311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2013695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1950628 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARC Rehab Services provides training and support to individuals with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brent Cardin |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3078007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3207338 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3928 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35355 |
| IRS990/Occupancy/ProgramServices | 0 | 67910 |
| IRS990/Occupancy/Total | 0 | 107193 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1391 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12517 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 79374 |
| IRS990/OfficeExpenses/Total | 0 | 93282 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3348 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132139 |
| IRS990/OtherExpensePriorYear | 0 | 446645 |
| IRS990/OtherExpensesCurrentYear | 0 | 422028 |
| IRS990/OtherExpenses/Description | 0 | Contract services |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Professional fees |
| IRS990/OtherExpenses/Fundraising | 0 | 46 |
| IRS990/OtherExpenses/Fundraising | 1 | 1100 |
| IRS990/OtherExpenses/Fundraising | 2 | 369 |
| IRS990/OtherExpenses/Fundraising | 3 | 2128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19149 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19543 |
| IRS990/OtherExpenses/Total | 0 | 9088 |
| IRS990/OtherExpenses/Total | 1 | 11988 |
| IRS990/OtherExpenses/Total | 2 | 28108 |
| IRS990/OtherExpenses/Total | 3 | 40820 |
| IRS990/OtherLiabilities/BOY | 0 | 35230 |
| IRS990/OtherLiabilities/EOY | 0 | 17980 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10617 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10617 |
| IRS990/OtherRevenuePriorYear | 0 | 5188 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 468559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 600101 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1200 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36956 |
| IRS990/PayrollTaxes/Total | 0 | 47331 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3489 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14054 |
| IRS990/PensionPlanContributions/Total | 0 | 18000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33006 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3449 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 1160018 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | WIC of Boone County |
| IRS990/ProgramServiceRevenue/Description | 2 | Voc Rehabilitation |
| IRS990/ProgramServiceRevenue/Description | 3 | Medicare/Medicaid Payment |
| IRS990/ProgramServiceRevenue/Description | 4 | Group Home Contract |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1155002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 136437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 746049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 136437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 746049 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -288 |
| IRS990/ReconcilationRevenueExpenses | 0 | 129619 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 899436 |
| IRS990/RevenuesLessExpensesCY | 0 | 129619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 143761 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 875835 |
| IRS990/SalariesEtcPriorYear | 0 | 828169 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 263068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 137130 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 248088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 247323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 245663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 289351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 243575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1274000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45057 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5429859 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10617 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14588 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60958 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1274000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.