Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,576,148
No earlier filing loaded for comparison.
Net Assets
$7,799,811
No earlier filing loaded for comparison.
Liabilities
$1,776,337
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,433,147
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services designed to adequately meet the needs of all persons with autism and other developmental disabilities residing in northwest indiana.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1728956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 715730 |
| IRS990/AccountsReceivable/BOY | 0 | 1801433 |
| IRS990/AccountsReceivable/EOY | 0 | 981256 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12300 MARSHALL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROWN POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46307 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 873 |
| IRS990/Advertising/Total | 0 | 873 |
| IRS990/AllOtherContributions | 0 | 24320 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63973 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48922 |
| IRS990/AllOtherExpenses/Total | 0 | 112895 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2925 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 305815 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 305815 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9311 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1035 |
| IRS990/ConferencesMeetings/Total | 0 | 10346 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 707209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1628576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 128357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 385070 |
| IRS990/DepreciationDepletion/Total | 0 | 513427 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REHABILITATION SERVICES PROVIDED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. INCLUDES GROUP HOMES AND VARIOUS EDUCATIONAL AND HEALTH SERVICES AS WELL AS HOUSING FOR LOW INCOME INDIVIDULAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9548179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37535 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37070 |
| IRS990/FeesForServicesLegal/Total | 0 | 37070 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD VAWTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AL GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS OGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE MONACO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONALD RALPH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HERBERT GRULKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAY GIACOMIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 155123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7726 |
| IRS990/FundraisingEvents | 0 | 7000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 106966 |
| IRS990/GainOrLoss/Securities | 0 | 4081 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 675889 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 169594 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 37543 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9375 |
| IRS990/GrossReceipts | 0 | 12916324 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 44881 |
| IRS990/InformationTechnology/Total | 0 | 44881 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 136528 |
| IRS990/Insurance/Total | 0 | 136528 |
| IRS990/Interest/ProgramServices | 0 | 75098 |
| IRS990/Interest/Total | 0 | 75098 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111943 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 896 |
| IRS990/InvestmentIncomePriorYear | 0 | 192152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 896 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 90187 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 94610 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4161341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10938220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6886924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6776879 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 62628 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 33462 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1165483 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1060607 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY GIACOMIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6420108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7799811 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 111047 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 111047 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1649 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1649 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 470 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 112884 |
| IRS990/Occupancy/ProgramServices | 0 | 338652 |
| IRS990/Occupancy/Total | 0 | 451536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166238 |
| IRS990/OfficeExpenses/Total | 0 | 221651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47424 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43247 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 717815 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 815699 |
| IRS990/OtherExpensePriorYear | 0 | 3938590 |
| IRS990/OtherExpensesCurrentYear | 0 | 3983056 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER ASSESMENT |
| IRS990/OtherExpenses/Description | 1 | DAY SERVICE |
| IRS990/OtherExpenses/Description | 2 | DAY HABILITATION |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 1137306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 327855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 316094 |
| IRS990/OtherExpenses/ProgramServices | 3 | 179905 |
| IRS990/OtherExpenses/Total | 0 | 1137306 |
| IRS990/OtherExpenses/Total | 1 | 327855 |
| IRS990/OtherExpenses/Total | 2 | 316094 |
| IRS990/OtherExpenses/Total | 3 | 179905 |
| IRS990/OtherRevenueCurrentYear | 0 | 1649 |
| IRS990/OtherRevenuePriorYear | 0 | -661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 701671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5145585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5847256 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 423562 |
| IRS990/PayrollTaxes/Total | 0 | 481321 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 160839 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147816 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 11991707 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 1 | GROUP HOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11477252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7262122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4690347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7262122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4690347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 406 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1379361 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 342 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11991707 |
| IRS990/RevenuesLessExpensesCY | 0 | 1379361 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 856593 |
| IRS990/SalariesEtcCurrentYear | 0 | 7450091 |
| IRS990/SalariesEtcPriorYear | 0 | 8502136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 324815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1529415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 707209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1628576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1226112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 421323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 535506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4518726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17789 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58754494 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4518726 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 707209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1628576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1226112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 421323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 535506 |
| IRS990ScheduleA/Total170/Total | 0 | 4518726 |
| IRS990ScheduleA/TotalSupport | 0 | 4575693 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5660217 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2780082 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8440299 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7726 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11433147 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE AGENCY FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 7,726. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 7,726. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 635000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 635000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 342 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7726 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 481662 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1381259 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1862921 |
| IRS990ScheduleD/OtherRevenues | 0 | 7726 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8068 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12812508 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11433147 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6776879 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12812508 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11440873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12820576 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 7000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7726 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2408 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2408 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9375 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1649 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3220 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2098 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2098 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.