Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1376320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$400,184
Up $38,798 (+11%) from 2011
Net Assets
Up$370,251
Up $46,439 (+14%) from 2011
Liabilities
Down$29,933
Down $7,641 (-20%) from 2011
Revenue
$268,429
No earlier filing loaded for comparison.
Expenses
Down$259,107
Down $20,318 (-7.3%) from 2011
Net Income
$9,322
No earlier filing loaded for comparison.
Provide services promoting
Provide services promoting the development of youth into caring and responsible adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $209,261 | $230,441 | ▲ $21,180 |
| Land, Buildings, and Equipment, Net | $130,870 | $123,472 | ▼ $7,398 |
| Cash and Non-Interest-Bearing Accounts | $23,541 | $33,918 | ▲ $10,377 |
| Pledges and Grants Receivable | $4,153 | $10,651 | ▲ $6,498 |
| Total Assets | $369,527 | $400,184 | ▲ $30,657 |
| Other Assets Total | $1,702 | $1,702 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,558 | $29,933 | ▲ $2,375 |
| Mortgage Notes Payable Secured by Investment Property | $9,279 | - | - |
| Total Liabilities | $36,837 | $29,933 | ▼ $6,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,358 | $369,919 | ▲ $37,561 |
| Temporarily Rstr Net Assets | $332 | $332 | → $0 |
| Total Net Assets Fund Balance | $332,690 | $370,251 | ▲ $37,561 |
| Total Liabilities and Net Assets / Fund Balance | $369,527 | $400,184 | ▲ $30,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,998 | $119,373 | $240,371 |
| Equipment | $2,474 | $15,567 | $18,041 |
| Other Securities | $230,441 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Bernth | Director Dev/exec Director | FT | $48,455 | $48,455 |
| Name | Title |
|---|---|
| Beth Leroy | Director |
| Clay Turner | Director |
| Elisabeth Kincaid | Director |
| Gail Johnson | Director |
| Jennifer Solner | Director |
| Kate Napier | Director |
| Kathy Trevillian | Director |
| Lori Loftis | Director |
| Michelle Shirk | Director |
| Ron Rosenbaum | Director |
| Sarah Seaburg | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,551 |
| Other Expenses | $60,556 |
| Total Fundraising Expense | $7,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,598 | $5,173 | $5,174 | $133,945 |
| Current Officers, Directors, Trustees, and Key Employees | $44,712 | $1,872 | $1,872 | $48,456 |
| Payroll Taxes | $13,265 | $567 | $566 | $14,398 |
| Office Expenses | $8,585 | $2,774 | $0 | $11,359 |
| Occupancy | $8,469 | $1,718 | $0 | $10,187 |
| Insurance | $9,365 | $556 | $0 | $9,921 |
| Depreciation Depletion | $7,365 | $617 | $0 | $7,982 |
| Fees for Services Accounting | $3,953 | $47 | $0 | $4,000 |
| Other Expenses | $3,752 | $139 | $0 | $3,891 |
| Payments to Affiliates | $2,776 | $0 | $0 | $2,776 |
| Other Employee Benefits | $1,604 | $74 | $74 | $1,752 |
| All Other Expenses | $799 | $10 | $0 | $809 |
| Interest | $0 | $444 | $0 | $444 |
| Total Functional Expenses | $236,939 | $14,482 | $7,686 | $259,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,107 |
| Total Expenses per Audited Statements | $259,107 |
| Total Expenses per Form 990 | $259,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,042 | $18,042 | $1,612 | $16,430 |
| Event 2 | $7,506 | $7,506 | $2,608 | $4,898 |
| Total Events | $25,548 | $25,548 | $4,220 | $21,328 |
“Minutes of governing body meetings are maintained”
“N/A”
“All board members given opportunity to review office copy”
“ANNUAL QUESTIONAIRE”
“AT OFFICE UPON REQUEST”
“Unrealized g/l on investments”
“OFFICE RENTALS”
“Special events-programs program supplies transportation education and training insurance telephone equipment maintenance bb/bs dues dues and subscriptions interest other expenses”
“Grants/contributions receivable prepaid expenses”
“Accounts payable loans payable”
“After school programs: for youth ages 10 to 14. 13713. 0. 0.”
“Contract services 809. 799. 10. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES PROMOTING THE DEVELOPMENT OF YOUTH INTO CARING AND RESPONSIBLE ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 196973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN KAMINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193629587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 906 MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LA PORTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27854 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9041 |
| IRS990/CYOtherExpensesAmt | 0 | 60556 |
| IRS990/CYOtherRevenueAmt | 0 | 1800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198551 |
| IRS990/CYTotalExpensesAmt | 0 | 259107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7982 |
| IRS990/Desc | 0 | BIG BROTHERS/BIG SISTERS: VOLUNTEERS SERVE AS FRIENDS, MENTORS, AND ROLE MODELS TO CHILDREN IN SINGLE PARENT FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BERNTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISABETH KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SEABURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY TREVILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SOLNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR DEV/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27854 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9723 |
| IRS990/GrossReceiptsAmt | 0 | 275489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9921 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 209261 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 230441 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258412 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7060 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES PROMOTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2663 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1702 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1752 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2776 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BERNTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING/DIVERSION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN COURT: DIVERTS JUVENILE OFFENDERS FROM GOVERNMENTAL PROBATION DEPARTMENTS AND OTHER JUDICIAL JUVENILE SANCTIONS. THE PROGRAM IS DESIGNED FOR FIRST TIME OFFENDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92962 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS ON THE BLOCK: TEACHERS AND CHILDREN ARE EDUCATED ABOUT THE CHILD ABUSE CYCLE. TAUGHT IN ELEMENTARY SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17459 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTER SCHOOL PROGRAMS: FOR YOUTH AGES 10 TO 14. PROVIDE A PLACE FOR AFTER SCHOOL CONSTRUCTIVE PROVIDE A PLACE FOR AFTER SCHOOL CONSTRUCTIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6791 |
| IRS990/PYOtherExpensesAmt | 0 | 62461 |
| IRS990/PYOtherRevenueAmt | 0 | 1800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191622 |
| IRS990/PYTotalExpensesAmt | 0 | 254083 |
| IRS990/PYTotalRevenueAmt | 0 | 245677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2206 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | Description: SPECIAL EVENTS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2009: 1617. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | Description: MISC RECEIPTS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2009: 6566. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2010: 2206. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2011: 1507. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2012: 1800. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | 2013: 1800. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 12 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1231330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1231330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1231330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1300290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 120998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18041 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 259107 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28239 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 230441 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28239 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 268429 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123472 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 230441 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.