Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2025 • EIN 35-1391724

Jul 01, 2024 to Jun 30, 2025

Organization ProfileJRDS.ORG

View Organization Page

901 E Water StreetPortland, IN 47371

(260) 726-7931

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$118,022

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,565,928

Up $40,706 (+0.4%) from 2024

Net Assets

Down

$9,163,261

Down $51,541 (-0.6%) from 2024

Liabilities

Up

$402,667

Up $92,247 (+30%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Down

$6,056,851

Down $277,460 (-4.4%) from 2024

Expenses

Up

$5,710,488

Up $150,469 (+2.7%) from 2024

Net Income

Down

$346,363

Down $427,929 (-55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,018,036Liabilities 2010: $640,443Net Assets 2010: $7,377,5932010Assets 2012: $8,357,493Liabilities 2012: $544,833Net Assets 2012: $7,812,6602012Assets 2013: $8,444,188Liabilities 2013: $538,325Net Assets 2013: $7,905,8632013Assets 2014: $8,670,896Liabilities 2014: $737,346Net Assets 2014: $7,933,5502014Assets 2015: $10,113,629Liabilities 2015: $3,118,881Net Assets 2015: $6,994,7482015Assets 2016: $7,336,085Liabilities 2016: $556,695Net Assets 2016: $6,779,3902016Assets 2017: $7,086,560Liabilities 2017: $259,718Net Assets 2017: $6,826,8422017Assets 2018: $7,075,788Liabilities 2018: $238,956Net Assets 2018: $6,836,8322018Assets 2019: $6,904,331Liabilities 2019: $190,054Net Assets 2019: $6,714,2772019Assets 2020: $7,522,327Liabilities 2020: $906,251Net Assets 2020: $6,616,0762020Assets 2021: $8,631,492Liabilities 2021: $246,645Net Assets 2021: $8,384,8472021Assets 2022: $8,306,398Liabilities 2022: $252,561Net Assets 2022: $8,053,8372022Assets 2023: $8,427,457Liabilities 2023: $297,462Net Assets 2023: $8,129,9952023Assets 2024: $9,525,222Liabilities 2024: $310,420Net Assets 2024: $9,214,8022024Assets 2025: $9,565,928Liabilities 2025: $402,667Net Assets 2025: $9,163,2612025

Highlighted filing

2025

Assets$9,565,928
Liabilities$402,667
Net Assets$9,163,261
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,092,1732010Expenses 2012: $5,824,5662012Expenses 2013: $5,641,5722013Revenue 2014: $5,711,996Expenses 2014: $5,898,893Net Income 2014: -$186,8972014Revenue 2015: $6,093,534Expenses 2015: $6,758,499Net Income 2015: -$664,9652015Revenue 2016: $6,452,113Expenses 2016: $6,239,234Net Income 2016: $212,8792016Revenue 2017: $5,753,172Expenses 2017: $5,806,489Net Income 2017: -$53,3172017Revenue 2018: $5,615,914Expenses 2018: $5,638,334Net Income 2018: -$22,4202018Revenue 2019: $5,025,418Expenses 2019: $5,209,143Net Income 2019: -$183,7252019Revenue 2020: $4,740,836Expenses 2020: $4,825,827Net Income 2020: -$84,9912020Revenue 2021: $5,643,080Expenses 2021: $4,515,176Net Income 2021: $1,127,9042021Revenue 2022: $5,386,799Expenses 2022: $5,223,256Net Income 2022: $163,5432022Revenue 2023: $5,914,289Expenses 2023: $5,608,343Net Income 2023: $305,9462023Revenue 2024: $6,334,311Expenses 2024: $5,560,019Net Income 2024: $774,2922024Revenue 2025: $6,056,851Expenses 2025: $5,710,488Net Income 2025: $346,3632025

Highlighted filing

2025

Revenue$6,056,851
Expenses$5,710,488
Net Income$346,363
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 14, 2026
Return Version
2024v5.0
Gross Receipts
$6,811,651
Mission and Program Overview

Mission

Tranforming personal abilities into one's fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,001,287$2,938,063▼ $63,224
Investments in Publicly Traded Securities$2,613,586$2,850,491▲ $236,905
Savings and Temporary Cash Investments$1,329,601$939,667▼ $389,934
Accounts Receivable$512,201$666,061▲ $153,860
Cash and Non-Interest-Bearing Accounts$483,774$586,691▲ $102,917
Prepaid Expenses and Deferred Charges$12,528$12,528→ $0
Total Assets$9,525,222$9,565,928▲ $40,706
Other Assets Total$1,572,245$1,572,427▲ $182
Liabilities
Accounts Payable and Accrued Expenses$309,268$365,815▲ $56,547
Escrow Account Liability-$36,852-
Mortgage Notes Payable Secured by Investment Property$1,152--
Total Liabilities$310,420$402,667▲ $92,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,642,557$7,590,834▼ $51,723
Net Assets With Donor Restrictions$1,572,245$1,572,427▲ $182
Total Net Assets Fund Balance$9,214,802$9,163,261▼ $51,541
Total Liabilities and Net Assets / Fund Balance$9,525,222$9,565,928▲ $40,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,406$3,429,778$5,576,184
Other Land Buildings$302,467$681,202$983,669
Equipment$127,527$459,299$586,826
Land$361,663-$361,663
Other Assets Org$1,572,427--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SinclairExecutive DiFT$113,271$4,751$118,022

Board Members and Trustees

NameTitle
Cheryl ZellPresident
Amanda HirschyDirector
Carolyn CarducciDirector
Cheryl GibsonDirector
Darrell BordersDirector
Emily ReynoldsDirector
Jeff BrincefieldDirector
Tami VohmohrDirector
Lisa VoglerSecretary
Nicki OwensTreasurer
Shelley MockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,381
Program Service Revenue
$5,029,625
Investment Income
$495,702
Other Revenue
$72,143
All Other Contributions
$68,304
Change in Net Assets
$346,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$63,755Invoice Per Vendor
Total Noncash Contributions1$63,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,012,218
Revenue Not Reported on Financial Statements
$44,633
Revenue Not Reported on Form 990
$-19,669
Total Revenue per Audited Statements
$5,992,549
Total Revenue per Form 990
$6,056,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,834,430
Other Expenses$1,876,058
Total Fundraising Expense$35,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,245$585,331$24,891$3,189,467
Depreciation Depletion$202,545$131,212$3,951$337,708
Other Employee Benefits$147,044$140,061-$287,105
Fees for Services Other$175,055$101,726-$276,781
Payroll Taxes$182,812$55,354$1,815$239,981
Travel$181,782$16,086-$197,868
Occupancy$141,882$50,457-$192,339
Insurance$163,867$14,938-$178,805
Information Technology$33,783$107,907-$141,690
Current Officers, Directors, Trustees, and Key Employees-$117,877-$117,877
Fees for Service Investment Mgmnt Fees-$44,633-$44,633
All Other Expenses$6,453$34,280-$40,733
Other Expenses$27,241$497$498$27,738
Advertising$1,378$12,894$3,931$18,203
Fees for Services Accounting-$18,100-$18,100
Office Expenses$1,367$15,898-$17,265
Conferences and Meetings$40$8,377-$8,417
Interest$27--$27
Total Functional Expenses$4,180,435$1,494,967$35,086$5,710,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,990,855
Total Expenses per Form 990$5,710,488
Expenses per Audited Statements$5,665,855
Expenses Not Reported on Form 990$325,000
Expenses Not Reported on Financial Statements$44,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of finanace will review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete and sign a conflict of interest disclosure statement each year declaring any known conflicts and agreeing to comply with the conflict of interest policy. The board monitors any dealings with any board members that might have a conflict of interest by having them either leave the meeting or abstaining from voting on the subject.”

Form 990, Page 6, Part VI, Line 15A

“Each board member completes an annual evaluation of the executive director. The organization uses the salary and compensation survey report for chief executive officers published bi-annually by inarf and current market data provided by payscale. The board personnel committee presents its recommendations to the entire board in an executive session.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 for the previous three years is available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jay-randolph Developmental Services
EIN
35-1391724
Phone
2607267931
Address
901 E WATER STREET, PORTLAND, IN 47371

Signing Officer

Name
James Sinclair
Title
Executive Director
Phone
2607267931
Signed
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinclair
Formed
1976
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
11

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“GRANT REPAYMENT -325,000”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“GRANT REPAYMENT 325,000”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0365815
IRS990/AccountsReceivableGrp/BOYAmt0512201
IRS990/AccountsReceivableGrp/EOYAmt0666061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANFORMING PERSONAL ABILITIES INTO ONE'S FULLEST POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt03931
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012894
IRS990/AdvertisingGrp/ProgramServicesAmt01378
IRS990/AdvertisingGrp/TotalAmt018203
IRS990/AllOtherContributionsAmt068304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06453
IRS990/AllOtherExpensesGrp/TotalAmt040733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY LOUTH
IRS990/BooksInCareOfDetail/PhoneNum02607267931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 E WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047371
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483774
IRS990/CashNonInterestBearingGrp/EOYAmt0586691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117877
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08377
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt08417
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0495702
IRS990/CYOtherExpensesAmt01876058
IRS990/CYOtherRevenueAmt072143
IRS990/CYProgramServiceRevenueAmt05029625
IRS990/CYRevenuesLessExpensesAmt0346363
IRS990/CYSalariesCompEmpBnftPaidAmt03834430
IRS990/CYTotalExpensesAmt05710488
IRS990/CYTotalFundraisingExpenseAmt035086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06056851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03951
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202545
IRS990/DepreciationDepletionGrp/TotalAmt0337708
IRS990/Desc0JRDS PROVIDES REHABILITATION, EDUCATION, SOCIAL WORK,HOUSING AND RESIDENTIAL SERVICES, AND INTEGRATION OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ON AVERAGE, APPROXIMATELY 74 PEOPLE ARE SERVED EACH YEAR IN DAY PROGRAMMING AND 58 ARE SERVED IN RESIDENTIAL SETTINGS. JRDS STRIVES TO PLACE INDIVIDUALS IN COMMUNITY SETTINGS AS MUCH AS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01572245
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01572427
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt036852
IRS990/ExpenseAmt04180435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018100
IRS990/FeesForServicesAccountingGrp/TotalAmt018100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175055
IRS990/FeesForServicesOtherGrp/TotalAmt0276781
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044633
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NICKI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BRINCEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN CARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA HIRSCHY
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMI VOHMOHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt082946
IRS990/GainOrLossGrp/SecuritiesAmt0268630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0387827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006376
IRS990/GrossReceiptsAmt06811651
IRS990/GrossSalesOfInventoryAmt039849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107907
IRS990/InformationTechnologyGrp/ProgramServicesAmt033783
IRS990/InformationTechnologyGrp/TotalAmt0141690
IRS990/InsuranceGrp/ManagementAndGeneralAmt014938
IRS990/InsuranceGrp/ProgramServicesAmt0163867
IRS990/InsuranceGrp/TotalAmt0178805
IRS990/InterestGrp/ProgramServicesAmt027
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentIncomeGrp/ExclusionAmt0144126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02613586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02850491
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03001287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02938063
IRS990/LandBldgEquipCostOrOtherBssAmt07508342
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017054
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0737746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANFORMING PERSONAL ABILITIES INTO ONE'S FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01152
IRS990/NetAssetsOrFundBalancesBOYAmt09214802
IRS990/NetAssetsOrFundBalancesEOYAmt09163261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351576
IRS990/NetIncomeOrLossGrp/ExclusionAmt039849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039849
IRS990/NetUnrlzdGainsLossesInvstAmt0-19669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07642557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07590834
IRS990/NoncashContributionsAmt063755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050457
IRS990/OccupancyGrp/ProgramServicesAmt0141882
IRS990/OccupancyGrp/TotalAmt0192339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015898
IRS990/OfficeExpensesGrp/ProgramServicesAmt01367
IRS990/OfficeExpensesGrp/TotalAmt017265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01572245
IRS990/OtherAssetsTotalGrp/EOYAmt01572427
IRS990/OtherChangesInNetAssetsAmt0-325000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287105
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PHARMACY AND MEDICAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2497
IRS990/OtherExpensesGrp/ProgramServicesAmt0138843
IRS990/OtherExpensesGrp/ProgramServicesAmt1120956
IRS990/OtherExpensesGrp/ProgramServicesAmt276115
IRS990/OtherExpensesGrp/ProgramServicesAmt327241
IRS990/OtherExpensesGrp/TotalAmt0138843
IRS990/OtherExpensesGrp/TotalAmt1124443
IRS990/OtherExpensesGrp/TotalAmt2112465
IRS990/OtherExpensesGrp/TotalAmt327738
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032294
IRS990/OtherRevenueTotalAmt032294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02579245
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182812
IRS990/PayrollTaxesGrp/TotalAmt0239981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012528
IRS990/PrincipalOfficerNm0JAMES SINCLAIR
IRS990/PriorPeriodAdjustmentsAmt0-53235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND UTILITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT OBLIGATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04286371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04286371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158504
IRS990/PYOtherExpensesAmt01823402
IRS990/PYOtherRevenueAmt0810491
IRS990/PYProgramServiceRevenueAmt05067763
IRS990/PYRevenuesLessExpensesAmt0774292
IRS990/PYSalariesCompEmpBnftPaidAmt03736617
IRS990/PYTotalExpensesAmt05560019
IRS990/PYTotalRevenueAmt06334311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05029625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,823,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03853877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05427407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019837801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0922688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt05427407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03853877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05427407
IRS990ScheduleA/TotalSupportAmt07864935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03429778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05576184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586826
IRS990ScheduleD/ExpensesNotReportedAmt0325000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,565,928
Liabilities
$402,667
Net assets
$9,163,261
Revenue
$6,056,851
Expenses
$5,710,488
Net income
$346,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$0.40$9.16$6.06$5.71$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.31$9.21$6.33$5.56$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$5.91$5.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.25$8.05$5.39$5.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.25$8.38$5.64$4.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.91$6.62$4.74$4.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.19$6.71$5.03$5.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.24$6.84$5.62$5.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.26$6.83$5.75$5.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.56$6.78$6.45$6.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.12$6.99$6.09$6.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.67$0.74$7.93$5.71$5.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.54$7.91$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.54$7.81$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.64$7.38$6.09