Civic Intelligence

Developmental Services Inc.

990 • Fiscal year 2010 • EIN 35-1359391

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 15, 2011

PO Box 102347201
Siviq Scores

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

Liabilities / Assets

40th percentile

0.20x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,623,411Liabilities 2010: $1,970,107Net Assets 2010: $7,653,3042010Assets 2012: $9,928,728Liabilities 2012: $2,225,773Net Assets 2012: $7,702,9552012Assets 2016: $10,821,671Liabilities 2016: $2,812,268Net Assets 2016: $8,009,4032016Assets 2017: $11,563,894Liabilities 2017: $2,314,763Net Assets 2017: $9,249,1312017Assets 2018: $13,188,740Liabilities 2018: $3,065,278Net Assets 2018: $10,123,4622018Assets 2019: $13,646,846Liabilities 2019: $2,613,269Net Assets 2019: $11,033,5772019

Highlighted filing

2010

Assets$9,623,411
Liabilities$1,970,107
Net Assets$7,653,304

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $18,037,2482010Expenses 2012: $17,683,0812012Revenue 2016: $20,481,427Expenses 2016: $19,962,095Net Income 2016: $519,3322016Revenue 2017: $20,183,735Expenses 2017: $18,944,007Net Income 2017: $1,239,7282017Revenue 2018: $26,831,908Expenses 2018: $25,957,577Net Income 2018: $874,3312018Revenue 2019: $29,086,623Expenses 2019: $28,417,820Net Income 2019: $668,8032019

Highlighted filing

2010

Revenue-
Expenses$18,037,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 15, 2011
Return Version
2009v1.7
Gross Receipts
$18,653,680
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
35-1359391
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01185113
IRS990/AccountsPayableAccruedExpenses/EOY01356487
IRS990/AccountsReceivable/BOY01873978
IRS990/AccountsReceivable/EOY02145030
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide developmentally disabled individuals with training opportunities, supervised housing, education, transportation, and recreation activities.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1023
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047201
IRS990/AllOtherContributions0413053
IRS990/AllOtherExpenses/ManagementAndGeneral0129117
IRS990/AllOtherExpenses/ProgramServices056311
IRS990/AllOtherExpenses/Total0185428
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0136410
IRS990/CashNonInterestBearing/EOY0139940
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033496
IRS990/CompCurrentOfficersDirectors/ProgramServices0225763
IRS990/CompCurrentOfficersDirectors/Total0259259
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral015372
IRS990/ConferencesMeetings/ProgramServices018997
IRS990/ConferencesMeetings/Total034369
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear015619022
IRS990/ContributionsGrantsPriorYear013796886
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0250027
IRS990/DepreciationDepletion/ProgramServices0381761
IRS990/DepreciationDepletion/Total0631788
IRS990/DescribedIn501C301
IRS990/Description0Providing developmentally disabled individuals with training and rehabilitation opportunities, supervised housing, and educational opportunities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015509742
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Victor Perr
IRS990/Form990PartVIISectionA/NamePerson1Lynne Sullivan
IRS990/Form990PartVIISectionA/NamePerson2Kenneth Hooten
IRS990/Form990PartVIISectionA/NamePerson3Kathy L Huffman
IRS990/Form990PartVIISectionA/NamePerson4Steve Grelle
IRS990/Form990PartVIISectionA/NamePerson5Ignacio Garcia
IRS990/Form990PartVIISectionA/NamePerson6Sharon Hollowell
IRS990/Form990PartVIISectionA/NamePerson7Richard Berry
IRS990/Form990PartVIISectionA/NamePerson8William Hadar
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8101645
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice-President
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-10298
IRS990/Gaming00
IRS990/GovernmentGrants015205969
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY048001
IRS990/GrantsPayable/EOY048001
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other087958
IRS990/GrossReceipts018653680
IRS990/GrossRents/Real016301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral014416
IRS990/Interest/ProgramServices0129890
IRS990/Interest/Total0144306
IRS990/InventoriesForSaleOrUse/BOY081533
IRS990/InventoriesForSaleOrUse/EOY092132
IRS990/InvestmentIncomeCurrentYear07009
IRS990/InvestmentIncome/ExclusionAmount017307
IRS990/InvestmentIncomePriorYear039005
IRS990/InvestmentIncome/TotalRevenueColumn017307
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0220171
IRS990/InvestmentsOtherSecurities/EOY0255863
IRS990/LandBldgEquipmentAccumDeprec08729083
IRS990/LandBuildingsEquipmentBasis012532644
IRS990/LandBuildingsEquipmentBasisNet/BOY03794366
IRS990/LandBuildingsEquipmentBasisNet/EOY03803561
IRS990/LessCostOthBasisSalesExpenses/Other098256
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount09913
IRS990/MiscellaneousRevenue/TotalRevenueColumn09913
IRS990/MissionDescription0To provide services and support to people with barriers to attain self-direction, inclusion, personal fulfillment and productivity in all life areas.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0234405
IRS990/MortNotesPyblSecuredInvestProp/EOY0565619
IRS990/NameOfPrincipalOfficerPerson0William Hadar
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06852819
IRS990/NetAssetsOrFundBalancesEOY07653304
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-10298
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10298
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016301
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016301
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0110949
IRS990/Occupancy/ProgramServices0651069
IRS990/Occupancy/Total0762018
IRS990/OfficeExpenses/ManagementAndGeneral075451
IRS990/OfficeExpenses/ProgramServices0388760
IRS990/OfficeExpenses/Total0464211
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0262750
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0317301
IRS990/OtherEmployeeBenefits/ProgramServices02138591
IRS990/OtherEmployeeBenefits/Total02455892
IRS990/OtherExpensePriorYear04643981
IRS990/OtherExpensesCurrentYear05540493
IRS990/OtherExpenses/Description0Client Material Costs
IRS990/OtherExpenses/Description1Contractual Services
IRS990/OtherExpenses/Description2Misc. Residential/ Supp
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Client Support
IRS990/OtherExpenses/ManagementAndGeneral0196341
IRS990/OtherExpenses/ManagementAndGeneral129513
IRS990/OtherExpenses/ManagementAndGeneral231298
IRS990/OtherExpenses/ManagementAndGeneral3395
IRS990/OtherExpenses/ProgramServices01872545
IRS990/OtherExpenses/ProgramServices199014
IRS990/OtherExpenses/ProgramServices2265837
IRS990/OtherExpenses/ProgramServices3155675
IRS990/OtherExpenses/ProgramServices4154961
IRS990/OtherExpenses/Total01872545
IRS990/OtherExpenses/Total1295355
IRS990/OtherExpenses/Total2295350
IRS990/OtherExpenses/Total3186973
IRS990/OtherExpenses/Total4155356
IRS990/OtherNotesLoansReceivableNet/EOY0645129
IRS990/OtherRevenueCurrentYear0436751
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Developer Fee
IRS990/OtherRevenueMisc/Description1Grounds Maintenance
IRS990/OtherRevenueMisc/Description2Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0328270
IRS990/OtherRevenueMisc/ExclusionAmount144320
IRS990/OtherRevenueMisc/ExclusionAmount237947
IRS990/OtherRevenueMisc/TotalRevenueColumn0328270
IRS990/OtherRevenueMisc/TotalRevenueColumn144320
IRS990/OtherRevenueMisc/TotalRevenueColumn237947
IRS990/OtherRevenuePriorYear0167769
IRS990/OtherSalariesAndWages/ManagementAndGeneral01146718
IRS990/OtherSalariesAndWages/ProgramServices07728664
IRS990/OtherSalariesAndWages/Total08875382
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0117084
IRS990/PayrollTaxes/ProgramServices0789138
IRS990/PayrollTaxes/Total0906222
IRS990/PledgesAndGrantsReceivable/BOY0111455
IRS990/PledgesAndGrantsReceivable/EOY0211935
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0309318
IRS990/PrepaidExpensesDeferredCharges/EOY0416145
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY02492642
IRS990/ProgramServiceRevenue/Description0Subcontract Services
IRS990/ProgramServiceRevenue/Description1Workshop Contracts
IRS990/ProgramServiceRevenuePriorYear02107583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01988562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1504080
IRS990/ProgramServiceRevenue/TotalRevenueColumn01988562
IRS990/ProgramServiceRevenue/TotalRevenueColumn1504080
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real016301
IRS990/Revenue02482344
IRS990/RevenuesLessExpensesCY0518176
IRS990/RevenuesLessExpensesPriorYear0119448
IRS990/SalariesEtcCurrentYear012496755
IRS990/SalariesEtcPriorYear011347814
IRS990/SavingsAndTempCashInvestments/BOY01793107
IRS990/SavingsAndTempCashInvestments/EOY01650926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015619022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013796886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013692132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013292898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013364863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069765801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057415
IRS990ScheduleA/GrossInvestmentIncome170/Total0316112
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020680068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal170069765801
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015619022
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013796886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013692132
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013292898
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013364863
IRS990ScheduleA/Total170/Total069765801
IRS990ScheduleA/TotalSupport070081913
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02321238
IRS990ScheduleD/Buildings/Depreciation04324032
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06645270
IRS990ScheduleD/Equipment/BookValue0498459
IRS990ScheduleD/Equipment/Depreciation02814923
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03313382
IRS990ScheduleD/ExcessOrDeficitForYear0518176
IRS990ScheduleD/ExcessOrDeficitPerFS0800485
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01872545
IRS990ScheduleD/ExpensesSubtotal016164703
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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/Explanation1Unrealized gain on investments: 28666. Unrealized gain on endowments: 5310. Acquisition of Raintree Programs, Inc.: 248333.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of goods sold relating to work contract: 1872545.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Cost of goods sold relating to work contract: 1872545.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0634171
IRS990ScheduleD/Land/OtherCostOrOtherBasis0634171
IRS990ScheduleD/LeaseholdImprovements/BookValue0117605
IRS990ScheduleD/LeaseholdImprovements/Depreciation0253025
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0370630
IRS990ScheduleD/NetUnrealizedGainsInvestments033976
IRS990ScheduleD/OtherAmount0282309
IRS990ScheduleD/OtherExpensesNotIncluded01872545
IRS990ScheduleD/OtherLandBuildings/BookValue0232088
IRS990ScheduleD/OtherLandBuildings/Depreciation01337103
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01569191
IRS990ScheduleD/OtherRevenuesNotIncluded01872545
IRS990ScheduleD/RevenueNotRptdF990033976
IRS990ScheduleD/RevenueNotRptdOnFinStmt01872545
IRS990ScheduleD/RevenueSubtotal016682879
IRS990ScheduleD/TotalAdjustments0282309
IRS990ScheduleD/TotalExpenses018037248
IRS990ScheduleD/TotalExpensesPerForm990018037248
IRS990ScheduleD/TotalOfBookValueLandBuildings03803561
IRS990ScheduleD/TotalRevenue018555424
IRS990ScheduleD/TotalRevenuePerForm990018555424
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016164703
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016716855
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing body doesn't have a committee with authority to act on their behalf.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of Form 990 is provided to the Executive Director to review and sign the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3Budgets are prepared and approved by the board members. The board members approve all compensation for the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/Explanation5The 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/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1023
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047201
IRS990/TheBooksAreInCareOf/NamePerson0Darryl Myers
IRS990/TheBooksAreInCareOf/TelephoneNumber08123769404
IRS990/TotalAssets/BOY08320338
IRS990/TotalAssetsBOY08320338
IRS990/TotalAssets/EOY09623411
IRS990/TotalAssetsEOY09623411
IRS990/TotalCompGT150K00
IRS990/TotalContributions015619022
IRS990/TotalExpensesCurrentYear018037248
IRS990/TotalExpensesPriorYear015991795
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02527506
IRS990/TotalFunctionalExpenses/ProgramServices015509742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings