Civic Intelligence

Developmental Services Inc.

990 • Fiscal year 2019 • EIN 35-1359391

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilewww.dsiservices.org

View Organization Page

PO Box 1023Columbus, IN 47202

(812) 376-9404

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

29th percentile

$175,020

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,646,846

Up $458,106 (+3.5%) from 2018

Net Assets

Up

$11,033,577

Up $910,115 (+9.0%) from 2018

Liabilities

Down

$2,613,269

Down $452,009 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Up

$29,086,623

Up $2,254,715 (+8.4%) from 2018

Expenses

Up

$28,417,820

Up $2,460,243 (+9.5%) from 2018

Net Income

Down

$668,803

Down $205,528 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$13,646,846
Liabilities$2,613,269
Net Assets$11,033,577
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$29,086,623
Expenses$28,417,820
Net Income$668,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$29,107,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,129,267$4,376,477▲ $247,210
Land, Buildings, and Equipment, Net$3,497,191$3,394,148▼ $103,043
Accounts Receivable$2,289,556$2,304,198▲ $14,642
Other Notes and Loans Receivable, Net$1,804,271$1,947,357▲ $143,086
Pledges and Grants Receivable$624,356$686,418▲ $62,062
Investments Other Securities$482,263$503,274▲ $21,011
Prepaid Expenses and Deferred Charges$195,151$221,618▲ $26,467
Cash and Non-Interest-Bearing Accounts$64,520$133,011▲ $68,491
Inventories for Sale or Use$102,165$80,345▼ $21,820
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$13,188,740$13,646,846▲ $458,106
Liabilities
Accounts Payable and Accrued Expenses$2,037,906$1,700,937▼ $336,969
Mortgage Notes Payable Secured by Investment Property$942,874$912,332▼ $30,542
Grants Payable$56,037--
Deferred Revenue$28,461$0▼ $28,461
Total Liabilities$3,065,278$2,613,269▼ $452,009
Net Assets / Fund Balance
Unrestricted Net Assets$10,123,462$11,033,577▲ $910,115
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,123,462$11,033,577▲ $910,115
Total Liabilities and Net Assets / Fund Balance$13,188,740$13,646,846▲ $458,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,792$5,256,354$6,537,146
Equipment$1,296,869$2,732,818$4,029,687
Land$527,420-$527,420
Leasehold Improvements$202,204$286,473$488,677
Other Land Buildings$86,863$112,915$199,778
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Shane BurtonExecutive DirectorFT$140,000$35,020$175,020

Board Members and Trustees

NameTitle
Elizabeth SharpePresident
James BakerVice-President
Julie BelserDirector
Nancy ConnerDirector
Pam PaceDirector
Greta BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,866,328
Program Service Revenue
$3,578,777
Investment Income
$105,920
Other Revenue
$535,598
All Other Contributions
$600,173
Change in Net Assets
$668,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,782,681
Other Expenses$6,635,139
Total Fundraising Expense$271,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,349,003$1,402,548$144,144$16,895,695
Other Employee Benefits$3,099,539$338,607$28,973$3,467,119
Payroll Taxes$1,122,521$112,383$9,943$1,244,847
Travel$851,503$49,473$3,603$904,579
Fees for Services Other$894,797$6,341$0$901,138
Occupancy$804,504$90,075$981$895,560
Depreciation Depletion$437,087$158,593$5,778$601,458
Payments to Affiliates$448,275$53,830$725$502,830
Information Technology$216,250$181,487$6,572$404,309
Insurance$283,862$60,169$491$344,522
Office Expenses$208,136$92,477$2,719$303,332
Advertising$7,990$114,790$52,802$175,582
Current Officers, Directors, Trustees, and Key Employees$131,265$43,755$0$175,020
Conferences and Meetings$51,121$61,733$2,233$115,087
All Other Expenses$95,215$15,590$0$110,805
Other Expenses$40,938$45,496$11,408$97,842
Fees for Services Accounting$17,465$57,000$0$74,465
Fees for Services Management$0$11,970$0$11,970
Fees for Services Legal$0$2,816$0$2,816
Fees for Service Investment Mgmnt Fees$345$1,760$0$2,105
Interest$1,203$418$36$1,657
Total Functional Expenses$25,214,540$2,931,878$271,402$28,417,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,810
Fundraising Direct Expenses$20,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Beer Fest$25,754$25,754$4,510$21,244
Golf Outing$23,056$23,056$328$22,728
Total Events$48,810$48,810$20,995$27,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“As the sole member of Developmental Services, Inc, DSI Diversified Solutions, Inc and its Board members have the authority to make governance decisions for Developmental Services, Inc.”

Form 990, Part VI, Section A, Line 8B

“The organization's governing body does not have a committee authorized to act on its behalf.”

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

“A copy of Form 990 is provided to the Chief Executive Officer to review and sign before it is filed.”

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

“The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Budgets are prepared by management and approved by the Board of Directors. The Board members determine and approve all compensation for the Executive Director (CEO).”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 990 available for public inspection by request at its main business office located in Columbus, Indiana and available on the website Guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its main business office located in Columbus, Indiana”

Filing and Contact Details

Filer

Filer Name
Developmental Services Inc
EIN
35-1359391
Phone
8123769404
Address
PO Box 1023, Columbus, IN 47202

Signing Officer

Name
Thomas Franke
Title
Chief Fiscal Officer
Phone
8123769404
Signed
2019-11-08

Organization Details

Principal Officer
L Shane Burton CEO
Formed
1960
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1,759
Volunteers
82
Raw XML AppendixShowing 400 of 786 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/BOYAmt02037906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01700937
IRS990/AccountsReceivableGrp/BOYAmt02289556
IRS990/AccountsReceivableGrp/EOYAmt02304198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/AdvertisingGrp/FundraisingAmt052802
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114790
IRS990/AdvertisingGrp/ProgramServicesAmt07990
IRS990/AdvertisingGrp/TotalAmt0175582
IRS990/AllOtherContributionsAmt0600173
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095215
IRS990/AllOtherExpensesGrp/TotalAmt0110805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sheila Davis
IRS990/BooksInCareOfDetail/PhoneNum08123769404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 Tenth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064520
IRS990/CashNonInterestBearingGrp/EOYAmt0133011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175020
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02233
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061733
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051121
IRS990/ConferencesMeetingsGrp/TotalAmt0115087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024866328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105920
IRS990/CYOtherExpensesAmt06635139
IRS990/CYOtherRevenueAmt0535598
IRS990/CYProgramServiceRevenueAmt03578777
IRS990/CYRevenuesLessExpensesAmt0668803
IRS990/CYSalariesCompEmpBnftPaidAmt021782681
IRS990/CYTotalExpensesAmt028417820
IRS990/CYTotalFundraisingExpenseAmt0271402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029086623
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028461
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05778
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0437087
IRS990/DepreciationDepletionGrp/TotalAmt0601458
IRS990/Desc0DSI provided services and support to people with barriers so that they could attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01759
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025214540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017465
IRS990/FeesForServicesAccountingGrp/TotalAmt074465
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02816
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02816
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011970
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011970
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0894797
IRS990/FeesForServicesOtherGrp/TotalAmt0901138
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01760
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0345
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm1James Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Greta Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Belser
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Conner
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Pace
IRS990/Form990PartVIISectionAGrp/PersonNm6L Shane Burton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6175020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt020995
IRS990/FundraisingGrossIncomeAmt048810
IRS990/GainOrLossGrp/OtherAmt016743
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt024266155
IRS990/GrantsPayableGrp/BOYAmt056037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016743
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt029107618
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt086930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181487
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216250
IRS990/InformationTechnologyGrp/TotalAmt0404309
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt060169
IRS990/InsuranceGrp/ProgramServicesAmt0283862
IRS990/InsuranceGrp/TotalAmt0344522
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt0418
IRS990/InterestGrp/ProgramServicesAmt01203
IRS990/InterestGrp/TotalAmt01657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080345
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0482263
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503274
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08388560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03497191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03394148
IRS990/LandBldgEquipCostOrOtherBssAmt011782708
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt053701
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031314
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085015
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0942874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912332
IRS990/NetAssetsOrFundBalancesBOYAmt010123462
IRS990/NetAssetsOrFundBalancesEOYAmt011033577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016743
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027815
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086930
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086930
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0247156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0981
IRS990/OccupancyGrp/ManagementAndGeneralAmt090075
IRS990/OccupancyGrp/ProgramServicesAmt0804504
IRS990/OccupancyGrp/TotalAmt0895560
IRS990/OfficeExpensesGrp/FundraisingAmt02719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208136
IRS990/OfficeExpensesGrp/TotalAmt0303332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03099539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03467119
IRS990/OtherExpensesGrp/Desc0Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Other Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Employee/Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2994
IRS990/OtherExpensesGrp/FundraisingAmt311408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345496
IRS990/OtherExpensesGrp/ProgramServicesAmt0461403
IRS990/OtherExpensesGrp/ProgramServicesAmt1615803
IRS990/OtherExpensesGrp/ProgramServicesAmt276315
IRS990/OtherExpensesGrp/ProgramServicesAmt340938
IRS990/OtherExpensesGrp/TotalAmt0472798
IRS990/OtherExpensesGrp/TotalAmt1617230
IRS990/OtherExpensesGrp/TotalAmt295054
IRS990/OtherExpensesGrp/TotalAmt397842
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Housing Developer Fees
IRS990/OtherRevenueMiscGrp/Desc1Forgiven Debt
IRS990/OtherRevenueMiscGrp/Desc2Gasoline Tax Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204750
IRS990/OtherRevenueMiscGrp/ExclusionAmt192665
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0420853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01402548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015349003
IRS990/OtherSalariesAndWagesGrp/TotalAmt016895695
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01804271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01947357
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0725
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt053830
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0448275
IRS990/PaymentsToAffiliatesGrp/TotalAmt0502830
IRS990/PayrollTaxesGrp/FundraisingAmt09943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112383
IRS990/PayrollTaxesGrp/ProgramServicesAmt01122521
IRS990/PayrollTaxesGrp/TotalAmt01244847
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221618
IRS990/PrincipalOfficerNm0L Shane Burton CEO
IRS990/PriorPeriodAdjustmentsAmt0241312
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1485210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Services
IRS990/ProgramServiceRevenueGrp/Desc1Rural Transportation Fares
IRS990/ProgramServiceRevenueGrp/Desc2Client Payment for Services
IRS990/ProgramServiceRevenueGrp/Desc3Contracted Day Services
IRS990/ProgramServiceRevenueGrp/Desc4Pre-School for Children with Disabilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212778
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,646,846
Liabilities
$2,613,269
Net assets
$11,033,577
Revenue
$29,086,623
Expenses
$28,417,820
Net income
$668,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.61$11.0$29.1$28.4$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.07$10.1$26.8$26.0$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.31$9.25$20.2$18.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.81$8.01$20.5$20.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.23$7.70$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.97$7.65$18.0