Civic Intelligence

In-Pact Inc

EIN 35-1478226 • 501(c)3 • Crown Point, IN

View Organization Page

Profile

To provide services designed to adequately meet the needs of all persons with autism and other developmental disabilities residing in northwest indiana.

12300 Marshall StCrown Point, IN 46307

www.in-pact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$184,666

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,536,873

Down $532,282 (-5.9%) from 2023

Liabilities

Up

$1,453,999

Up $230,004 (+19%) from 2023

Net Assets

Down

$7,082,874

Down $762,286 (-9.7%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$14,309,972

Up $1,274,803 (+9.8%) from 2023

Expenses

Up

$15,072,258

Up $17,390 (+0.1%) from 2023

Net Income

Up

-$762,286

Up $1,257,413 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $9,576,148Liabilities 2013: $1,776,337Net Assets 2013: $7,799,8112013Assets 2014: $10,526,315Liabilities 2014: $1,817,091Net Assets 2014: $8,709,2242014Assets 2015: $10,556,842Liabilities 2015: $1,647,856Net Assets 2015: $8,908,9862015Assets 2016: $9,959,630Liabilities 2016: $1,568,691Net Assets 2016: $8,390,9392016Assets 2017: $9,774,456Liabilities 2017: $1,195,916Net Assets 2017: $8,578,5402017Assets 2018: $10,048,290Liabilities 2018: $1,114,757Net Assets 2018: $8,933,5332018Assets 2019: $10,108,762Liabilities 2019: $1,099,572Net Assets 2019: $9,009,1902019Assets 2020: $9,993,092Liabilities 2020: $1,153,338Net Assets 2020: $8,839,7542020Assets 2021: $11,028,745Liabilities 2021: $1,105,302Net Assets 2021: $9,923,4432021Assets 2022: $10,832,476Liabilities 2022: $967,617Net Assets 2022: $9,864,8592022Assets 2023: $9,069,155Liabilities 2023: $1,223,995Net Assets 2023: $7,845,1602023Assets 2024: $8,536,873Liabilities 2024: $1,453,999Net Assets 2024: $7,082,8742024

Highlighted filing

2024

Assets$8,536,873
Liabilities$1,453,999
Net Assets$7,082,874
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $11,433,1472013Revenue 2014: $12,590,481Expenses 2014: $11,683,060Net Income 2014: $907,4212014Revenue 2015: $12,283,336Expenses 2015: $12,084,670Net Income 2015: $198,6662015Revenue 2016: $10,433,997Expenses 2016: $10,953,733Net Income 2016: -$519,7362016Revenue 2017: $10,933,159Expenses 2017: $10,749,105Net Income 2017: $184,0542017Revenue 2018: $11,828,312Expenses 2018: $11,476,254Net Income 2018: $352,0582018Revenue 2019: $11,417,206Expenses 2019: $11,345,398Net Income 2019: $71,8082019Revenue 2020: $11,413,750Expenses 2020: $11,585,741Net Income 2020: -$171,9912020Revenue 2021: $12,175,237Expenses 2021: $11,094,860Net Income 2021: $1,080,3772021Revenue 2022: $13,040,280Expenses 2022: $13,098,864Net Income 2022: -$58,5842022Revenue 2023: $13,035,169Expenses 2023: $15,054,868Net Income 2023: -$2,019,6992023Revenue 2024: $14,309,972Expenses 2024: $15,072,258Net Income 2024: -$762,2862024

Highlighted filing

2024

Revenue$14,309,972
Expenses$15,072,258
Net Income-$762,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536,873
Liabilities
$1,453,999
Net assets
$7,082,874
Revenue
$14,309,972
Expenses
$15,072,258
Net income
-$762,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$1.45$7.08$14.3$15.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.07$1.22$7.85$13.0$15.1$2.02
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.97$9.86$13.0$13.1$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.11$9.92$12.2$11.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.99$1.15$8.84$11.4$11.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.10$9.01$11.4$11.3$0.07
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.11$8.93$11.8$11.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.77$1.20$8.58$10.9$10.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.96$1.57$8.39$10.4$11.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.65$8.91$12.3$12.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.82$8.71$12.6$11.7$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.78$7.80$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$14,340,189
Mission and Program Overview

Mission

To provide services designed to adequately meet the needs of all persons with autism and other developmental disabilities residing in northwest indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,473,284$4,164,851▼ $308,433
Savings and Temporary Cash Investments$3,398,389$2,312,275▼ $1,086,114
Accounts Receivable$955,293$1,071,121▲ $115,828
Cash and Non-Interest-Bearing Accounts$850$753,079▲ $752,229
Investments in Publicly Traded Securities$20,750$21,594▲ $844
Prepaid Expenses and Deferred Charges$18,171$7,229▼ $10,942
Total Assets$9,069,155$8,536,873▼ $532,282
Other Assets Total$202,418$206,724▲ $4,306
Liabilities
Accounts Payable and Accrued Expenses$1,223,995$1,102,717▼ $121,278
Other Liabilities$0$206,722▲ $206,722
Mortgage Notes Payable Secured by Investment Property-$144,560-
Total Liabilities$1,223,995$1,453,999▲ $230,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,157,876$3,956,090▼ $201,786
Net Assets With Donor Restrictions$3,687,284$3,126,784▼ $560,500
Total Net Assets Fund Balance$7,845,160$7,082,874▼ $762,286
Total Liabilities and Net Assets / Fund Balance$9,069,155$8,536,873▼ $532,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,707$7,897,452$11,696,159
Land$366,144-$366,144
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. Director - OutgoingFT$197,217$11,526$208,743
Ray GiacominCFOFT$133,561$11,726$145,287
Deanne HolmesExec. Director - IncomingFT$88,316-$88,316

Board Members and Trustees

NameTitle
Ronald RalphPresident
Tom OgrenVice President
Barbara GillanMember
Brian HolmesMember
Hilary AndersonMember
Samantha SonsSecretary
Michael MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,571
Program Service Revenue
$13,941,968
Investment Income
$69,959
Other Revenue
$-1,526
All Other Contributions
$18,721
Change in Net Assets
$-762,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,309,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,309,972
Total Revenue per Form 990
$14,309,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,204,684
Other Expenses$3,867,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,126,955$355,138-$8,482,093
Other Employee Benefits$1,097,632$619,669-$1,717,301
Occupancy$928,611$85,476-$1,014,087
Payroll Taxes$583,500$79,794-$663,294
Depreciation Depletion$472,971$35,600-$508,571
Current Officers, Directors, Trustees, and Key Employees$328,316$13,680-$341,996
Insurance$51,218$181,090-$232,308
Fees for Services Accounting-$123,006-$123,006
Office Expenses$104,379$17,332-$121,711
Information Technology-$93,519-$93,519
Travel$31,743$8,667-$40,410
Fees for Services Legal-$16,997-$16,997
Advertising$7,503--$7,503
Other Expenses$3,410$2,657-$2,657
Fees for Services Other-$80-$80
Total Functional Expenses$13,425,752$1,646,506$0$15,072,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,072,258
Total Expenses per Audited Statements$15,072,258
Total Expenses per Form 990$15,072,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,314
Fundraising Gross Income$4,694
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$206,722
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
Yes
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, Part VI, Section A, Line 2

“Brian holmes and deanne holmes - family relationship.”

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

“Minutes were not taken for committee meetings.”

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

“The form 990 will be prepared by an independent cpa. A draft of the 990 will be reviewed by the finance committee and also reviewed by the governing body at the next scheduled monthly board of directors meeting. Upon approval from the board of directors, the form 990 will be filed.”

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

“The board, officers, and key employees sign a policy form annually stating there is no conflict of interest. Board members, officers, and key employees will recuse themselves if a conflict does arise.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the monthly financial statements, comparable salary data and the annual budget. They determine if there will be a bonus, salary increase or pension contribution. It then goes to the personnel committee for further discussion and approval. It then goes to the board with the committee recommendations for approval of any increase based upon performance evaluations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
In-pact Inc
EIN
35-1478226
Phone
2196621905
Address
12300 MARSHALL ST, CROWN POINT, IN 46307

Signing Officer

Name
Deanne Holmes
Title
Executive Director
Phone
2196621905
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Holmes
Formed
1980
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
425
Volunteers
7

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Gregory R Ward
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight from the prior year within the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of standards relating to uncertain tax positions. When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093519
IRS990/InformationTechnologyGrp/TotalAmt093519
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181090
IRS990/InsuranceGrp/ProgramServicesAmt051218
IRS990/InsuranceGrp/TotalAmt0232308
IRS990/InvestmentIncomeGrp/ExclusionAmt08362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021594
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07897452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04473284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04164851
IRS990/LandBldgEquipCostOrOtherBssAmt012062303
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144560
IRS990/NetAssetsOrFundBalancesBOYAmt07845160
IRS990/NetAssetsOrFundBalancesEOYAmt07082874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04157876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03956090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085476
IRS990/OccupancyGrp/ProgramServicesAmt0928611
IRS990/OccupancyGrp/TotalAmt01014087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104379
IRS990/OfficeExpensesGrp/TotalAmt0121711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202418
IRS990/OtherAssetsTotalGrp/EOYAmt0206724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0619669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01717301
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING, EDUCATION, AN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12657
IRS990/OtherExpensesGrp/ProgramServicesAmt01508112
IRS990/OtherExpensesGrp/ProgramServicesAmt1181402
IRS990/OtherExpensesGrp/ProgramServicesAmt23410
IRS990/OtherExpensesGrp/TotalAmt01508112
IRS990/OtherExpensesGrp/TotalAmt1195203
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherExpensesGrp/TotalAmt32657
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0206722
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01094
IRS990/OtherRevenueTotalAmt01094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08126955
IRS990/OtherSalariesAndWagesGrp/TotalAmt08482093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583500
IRS990/PayrollTaxesGrp/TotalAmt0663294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07229
IRS990/PrincipalOfficerNm0DEANNE HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08061367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15828826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08061367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15828826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41791
IRS990/PYOtherExpensesAmt04104477
IRS990/PYOtherRevenueAmt02063
IRS990/PYProgramServiceRevenueAmt012995649
IRS990/PYRevenuesLessExpensesAmt0-2019699
IRS990/PYSalariesCompEmpBnftPaidAmt010950391
IRS990/PYTotalExpensesAmt015054868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013035169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-762286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014004659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03398389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02312275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 12,396. 2023 AMOUNT: $ 1,094. SPECIAL EVENTS - 2021 AMOUNT: $ 3,181. 2022 AMOUNT: $ 14,458. 2023 AMOUNT: $ 4,694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061686452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt02112693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112693
IRS990ScheduleA/TotalSupportAmt02162756
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03798707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07897452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011696159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015072258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014309972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04164851
IRS990ScheduleD/TotalExpensesPerForm990Amt015072258
IRS990ScheduleD/TotalLiabilityAmt0206722
IRS990ScheduleD/TotalRevenuePerForm990Amt014309972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014309972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015072258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERBERT GRULKE

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