Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-1359391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$9,623,411
No earlier filing loaded for comparison.
Net Assets
$7,653,304
No earlier filing loaded for comparison.
Liabilities
$1,970,107
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,037,248
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1185113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1356487 |
| IRS990/AccountsReceivable/BOY | 0 | 1873978 |
| IRS990/AccountsReceivable/EOY | 0 | 2145030 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide developmentally disabled individuals with training opportunities, supervised housing, education, transportation, and recreation activities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1023 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47201 |
| IRS990/AllOtherContributions | 0 | 413053 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 129117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56311 |
| IRS990/AllOtherExpenses/Total | 0 | 185428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139940 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33496 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 225763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259259 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15372 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18997 |
| IRS990/ConferencesMeetings/Total | 0 | 34369 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15619022 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13796886 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 250027 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 381761 |
| IRS990/DepreciationDepletion/Total | 0 | 631788 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Providing developmentally disabled individuals with training and rehabilitation opportunities, supervised housing, and educational opportunities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15509742 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Victor Perr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynne Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth Hooten |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy L Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Grelle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ignacio Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sharon Hollowell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William Hadar |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 101645 |
| 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/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 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10298 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15205969 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 48001 |
| IRS990/GrantsPayable/EOY | 0 | 48001 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 87958 |
| IRS990/GrossReceipts | 0 | 18653680 |
| IRS990/GrossRents/Real | 0 | 16301 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14416 |
| IRS990/Interest/ProgramServices | 0 | 129890 |
| IRS990/Interest/Total | 0 | 144306 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 81533 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 92132 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7009 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17307 |
| IRS990/InvestmentIncomePriorYear | 0 | 39005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17307 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 220171 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 255863 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8729083 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12532644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3794366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3803561 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 98256 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 9913 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9913 |
| IRS990/MissionDescription | 0 | To provide services and support to people with barriers to attain self-direction, inclusion, personal fulfillment and productivity in all life areas. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 234405 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 565619 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Hadar |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6852819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7653304 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10298 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10298 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16301 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1022 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 110949 |
| IRS990/Occupancy/ProgramServices | 0 | 651069 |
| IRS990/Occupancy/Total | 0 | 762018 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 388760 |
| IRS990/OfficeExpenses/Total | 0 | 464211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 262750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 317301 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2138591 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2455892 |
| IRS990/OtherExpensePriorYear | 0 | 4643981 |
| IRS990/OtherExpensesCurrentYear | 0 | 5540493 |
| IRS990/OtherExpenses/Description | 0 | Client Material Costs |
| IRS990/OtherExpenses/Description | 1 | Contractual Services |
| IRS990/OtherExpenses/Description | 2 | Misc. Residential/ Supp |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Client Support |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 196341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 395 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1872545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99014 |
| IRS990/OtherExpenses/ProgramServices | 2 | 265837 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155675 |
| IRS990/OtherExpenses/ProgramServices | 4 | 154961 |
| IRS990/OtherExpenses/Total | 0 | 1872545 |
| IRS990/OtherExpenses/Total | 1 | 295355 |
| IRS990/OtherExpenses/Total | 2 | 295350 |
| IRS990/OtherExpenses/Total | 3 | 186973 |
| IRS990/OtherExpenses/Total | 4 | 155356 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 645129 |
| IRS990/OtherRevenueCurrentYear | 0 | 436751 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Developer Fee |
| IRS990/OtherRevenueMisc/Description | 1 | Grounds Maintenance |
| IRS990/OtherRevenueMisc/Description | 2 | Other Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 328270 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 44320 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 37947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 328270 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 44320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 37947 |
| IRS990/OtherRevenuePriorYear | 0 | 167769 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1146718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7728664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8875382 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 117084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 789138 |
| IRS990/PayrollTaxes/Total | 0 | 906222 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 211935 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 309318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 416145 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2492642 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subcontract Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Workshop Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2107583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1988562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 504080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1988562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 504080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16301 |
| IRS990/Revenue | 0 | 2482344 |
| IRS990/RevenuesLessExpensesCY | 0 | 518176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119448 |
| IRS990/SalariesEtcCurrentYear | 0 | 12496755 |
| IRS990/SalariesEtcPriorYear | 0 | 11347814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1793107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1650926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15619022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13796886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13692132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13292898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13364863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69765801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 77628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 98033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 57415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 316112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20680068 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69765801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15619022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13796886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13692132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13292898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13364863 |
| IRS990ScheduleA/Total170/Total | 0 | 69765801 |
| IRS990ScheduleA/TotalSupport | 0 | 70081913 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2321238 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4324032 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6645270 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 498459 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2814923 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3313382 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 518176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 800485 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1872545 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16164703 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is organized as a not-for-profit corporation under the laws of the State of Indiana and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Unrealized gain on investments: 28666. Unrealized gain on endowments: 5310. Acquisition of Raintree Programs, Inc.: 248333. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold relating to work contract: 1872545. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of goods sold relating to work contract: 1872545. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 634171 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 634171 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 117605 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 253025 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 370630 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 33976 |
| IRS990ScheduleD/OtherAmount | 0 | 282309 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1872545 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 232088 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1337103 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1569191 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1872545 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33976 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1872545 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16682879 |
| IRS990ScheduleD/TotalAdjustments | 0 | 282309 |
| IRS990ScheduleD/TotalExpenses | 0 | 18037248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18037248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3803561 |
| IRS990ScheduleD/TotalRevenue | 0 | 18555424 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18555424 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16164703 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16716855 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's governing body doesn't have a committee with authority to act on their behalf. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of Form 990 is provided to the Executive Director to review and sign the return before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Budgets are prepared and approved by the board members. The board members approve all compensation for the CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its Form 1023 and Form 990 available for public inspection upon request at it's business office located in Columbus, Indiana and available on the website Guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at it's business office located in Columbus, Indiana. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1023 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Darryl Myers |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123769404 |
| IRS990/TotalAssets/BOY | 0 | 8320338 |
| IRS990/TotalAssetsBOY | 0 | 8320338 |
| IRS990/TotalAssets/EOY | 0 | 9623411 |
| IRS990/TotalAssetsEOY | 0 | 9623411 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 15619022 |
| IRS990/TotalExpensesCurrentYear | 0 | 18037248 |
| IRS990/TotalExpensesPriorYear | 0 | 15991795 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2527506 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15509742 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.