Civic Intelligence

Share Foundation With

EIN 35-1542762 • 501(c)3 • Rolling Prairie, IN

Profile

To serve the residential, vocational, and social needs of adults with disabilities.

PO Box 400Rolling Prairie, IN 46371

www.sharefoundation.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,723,042

Up $900,255 (+8.3%) from 2023

Liabilities

Down

$52,945

Down $5,345 (-9.2%) from 2023

Net Assets

Up

$11,670,097

Up $905,600 (+8.4%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$2,456,393

Down $245,476 (-9.1%) from 2023

Expenses

Up

$2,069,451

Up $191,153 (+10%) from 2023

Net Income

Down

$386,942

Down $436,629 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2020: $8,292,933Liabilities 2020: $38,991Net Assets 2020: $8,253,9422020Assets 2021: $9,810,362Liabilities 2021: $40,849Net Assets 2021: $9,769,5132021Assets 2022: $9,399,657Liabilities 2022: $125,504Net Assets 2022: $9,274,1532022Assets 2023: $10,822,787Liabilities 2023: $58,290Net Assets 2023: $10,764,4972023Assets 2024: $11,723,042Liabilities 2024: $52,945Net Assets 2024: $11,670,0972024

Highlighted filing

2024

Assets$11,723,042
Liabilities$52,945
Net Assets$11,670,097
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,609,921Expenses 2020: $1,457,094Net Income 2020: $152,8272020Revenue 2021: $2,503,832Expenses 2021: $1,527,979Net Income 2021: $975,8532021Revenue 2022: $2,286,323Expenses 2022: $1,695,818Net Income 2022: $590,5052022Revenue 2023: $2,701,869Expenses 2023: $1,878,298Net Income 2023: $823,5712023Revenue 2024: $2,456,393Expenses 2024: $2,069,451Net Income 2024: $386,9422024

Highlighted filing

2024

Revenue$2,456,393
Expenses$2,069,451
Net Income$386,942
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,723,042
Liabilities
$52,945
Net assets
$11,670,097
Revenue
$2,456,393
Expenses
$2,069,451
Net income
$386,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$2.46$2.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.8$2.70$1.88$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.13$9.27$2.29$1.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.04$9.77$2.50$1.53$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.04$8.25$1.61$1.46$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,301,254
Mission and Program Overview

Mission

To serve the residential, vocational, and social needs of adults with disabilities.

To serve the residential, vocational, & social needs of adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,180$3,807,899▲ $684,719
Investments in Publicly Traded Securities$2,182,959$2,178,924▼ $4,035
Savings and Temporary Cash Investments$230,634$322,804▲ $92,170
Prepaid Expenses and Deferred Charges$11,466$27,769▲ $16,303
Total Assets$10,822,787$11,723,042▲ $900,255
Other Assets Total$5,274,548$5,385,646▲ $111,098
Liabilities
Accounts Payable and Accrued Expenses$58,290$52,945▼ $5,345
Total Liabilities$58,290$52,945▼ $5,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,446,941$11,670,097▲ $1,223,156
Net Assets With Donor Restrictions$317,556$0▼ $317,556
Total Net Assets Fund Balance$10,764,497$11,670,097▲ $905,600
Total Liabilities and Net Assets / Fund Balance$10,822,787$11,723,042▲ $900,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,783,409$1,767,723-
Other Land Buildings$16,620$263,654-
Land$628,190--
Equipment$224,368$427,452-
Leasehold Improvements$155,312$500,111-
Other Assets Org$5,385,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$307,643$831,205-$1,138,848-
2023$284,109$530,967▲ $23,534$530,967$307,643
2022$417,761$540,297▼ $39,360$634,589$284,109
2021$405,373$1,957,272-$1,944,884$417,761
2020$690,223$1,219,534-$1,504,384$405,373
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HarmonExecutive DirectorFT$103,154$16,180$119,334

Board Members and Trustees

NameTitle
Father Dennis BlaneyPresident
James C FarohVice-president
Chuck McnellisDirector
Colleen CollinsDirector
Contessa DeanerDirector
Dennis SchultzDirector
Dr Brie HusseyDirector
Dr David FeikesDirector
Dr Jane KellyDirector
Dr Tony MccrovitzDirector
Dr William EsparDirector
Frances MerrionDirector
Kurt CatterlinDirector
Lisa JonesDirector
Lynn HaverstockDirector
Marcia ForceyDirector
Mike GrantDirector
Moly TracyDirector
Raymond KozlowskiDirector
Robert NicksicDirector
Larry HusseySecretary
Thomas HathootTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,142
Program Service Revenue
$489,812
Investment Income
$138,243
Other Revenue
$102,196
All Other Contributions
$1,439,323
Change in Net Assets
$386,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$14,219Fair Market Value (FMV)
Other Non Cash Contri Table1$10,400Fair Market Value (FMV)
Total Noncash Contributions2$24,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$747,262
Total Revenue per Audited Statements
$3,203,655
Total Revenue per Form 990
$2,456,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,216
Other Expenses$973,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,442$80,953-$758,395
Office Expenses$380,336$108,503-$488,839
Depreciation Depletion$199,758$13,484-$213,242
Other Employee Benefits$149,138$2,576-$151,714
Current Officers, Directors, Trustees, and Key Employees-$119,334-$119,334
Payroll Taxes$13,355$53,418-$66,773
Occupancy$59,643$2,258-$61,901
Fees for Services Other$44,033--$44,033
Information Technology-$43,347-$43,347
Travel$31,331--$31,331
Other Expenses$13,629--$13,629
Insurance$9,651$3,528-$13,179
Fees for Service Investment Mgmnt Fees-$8,903-$8,903
Total Functional Expenses$1,633,147$436,304$0$2,069,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,055
Expenses per Audited Statements$2,069,451
Total Expenses per Form 990$2,069,451
Expenses Not Reported on Form 990$228,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,698
Fundraising Direct Expenses$153,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share Classic Golf Outing$254,466$107,426$1,512$105,914
Leprechaun Hunt$161,977$103,051$18,926$84,125
Total Events$605,517$318,698$153,556$165,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck McnellisDirectorFoundation Purchases Insurance From Board Members Companyemployee Benefits General Liability Insurance Insurance Group Employee Benefits GroupNo$220,000
William HarmonExecutive DirectorFoundation Purchased Capitalized AssetsNo$54,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The executive director and president review the 990 before it is filed. Returns are sent to all board members before it is filed.”

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

“No member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation and raises are approved by the board of directors. The board uses data from similar organizations and documents their meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Share Foundation With
EIN
35-1542762
Phone
2197782585
Address
PO BOX 400, ROLLING PRAIRIE, IN 46371

Signing Officer

Name
William Harmon
Title
Executive Director
Phone
2197782585
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Dennis J Blaney
Formed
1983
Legal Domicile
In
Voting Board Members
23
Independent Board Members
22
Employees
40
Volunteers
300

Preparer

Firm
Cbiz Advisors LLC
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Steve D Baker
Phone
2198741437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer and executive director review the audited financial statements and oversee the selection of an independent accountant. The president also reviews the financial statements and signs the tax return. This process has remained the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance by the fasb with respect to accounting for uncertainty in income taxes. Uncertain income tax positions are evaluated at least annually by management. The foundation classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2024, and 2023, the foundation has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental 75,048. Fundraising 153,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 75,048. Fundraising expense 153,556.”

Part V, Line 4

“The intended use of the organizations endowment funds is to provide funds for operating the residential program.”

Raw XML AppendixShowing 400 of 771 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE RESIDENTIAL, VOCATIONAL, & SOCIAL NEEDS OF ADULTS WITH DISABILITIES
IRS990/AllOtherContributionsAmt01439323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM HARMON
IRS990/BooksInCareOfDetail/PhoneNum02197782585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLING PRARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046371
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0286819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01726142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138243
IRS990/CYOtherExpensesAmt0973235
IRS990/CYOtherRevenueAmt0102196
IRS990/CYProgramServiceRevenueAmt0489812
IRS990/CYRevenuesLessExpensesAmt0386942
IRS990/CYSalariesCompEmpBnftPaidAmt01096216
IRS990/CYTotalExpensesAmt02069451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02456393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199758
IRS990/DepreciationDepletionGrp/TotalAmt0213242
IRS990/Desc0SUMMER CAMP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317556
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044033
IRS990/FeesForServicesOtherGrp/TotalAmt044033
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08903
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216180
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES MERRION
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NICKSIC
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK MCNELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JANE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BRIE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN HAVERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WILLIAM ESPAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT CATTERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES C FAROH
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HATHOOT
IRS990/Form990PartVIISectionAGrp/PersonNm13FATHER DENNIS BLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DAVID FEIKES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCIA FORCEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19DR TONY MCCROVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20CONTESSA DEANER
IRS990/Form990PartVIISectionAGrp/PersonNm21MOLY TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103154
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0286819
IRS990/FundraisingDirectExpensesAmt0153556
IRS990/FundraisingGrossIncomeAmt0318698
IRS990/GainOrLossGrp/SecuritiesAmt0-10552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0605705
IRS990/GrossReceiptsAmt03301254
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043347
IRS990/InformationTechnologyGrp/TotalAmt043347
IRS990/InsuranceGrp/ManagementAndGeneralAmt03528
IRS990/InsuranceGrp/ProgramServicesAmt09651
IRS990/InsuranceGrp/TotalAmt013179
IRS990/InvestmentIncomeGrp/ExclusionAmt0148795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02182959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02178924
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02958940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03807899
IRS990/LandBldgEquipCostOrOtherBssAmt06766839
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616257
IRS990/LessRentalExpensesGrp/RealAmt075048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE RESIDENTIAL, VOCATIONAL, AND SOCIAL NEEDS OF ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010764497
IRS990/NetAssetsOrFundBalancesEOYAmt011670097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-74398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010446941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011670097
IRS990/NoncashContributionsAmt024619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02258
IRS990/OccupancyGrp/ProgramServicesAmt059643
IRS990/OccupancyGrp/TotalAmt061901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380336
IRS990/OfficeExpensesGrp/TotalAmt0488839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05274548
IRS990/OtherAssetsTotalGrp/EOYAmt05385646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151714
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS AND PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt038152
IRS990/OtherExpensesGrp/ProgramServicesAmt116679
IRS990/OtherExpensesGrp/ProgramServicesAmt213629
IRS990/OtherExpensesGrp/TotalAmt038152
IRS990/OtherExpensesGrp/TotalAmt116679
IRS990/OtherExpensesGrp/TotalAmt213629
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011452
IRS990/OtherRevenueTotalAmt011452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053418
IRS990/PayrollTaxesGrp/ProgramServicesAmt013355
IRS990/PayrollTaxesGrp/TotalAmt066773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027769
IRS990/PrincipalOfficerNm0FATHER DENNIS J BLANEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489812
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM FOR THE HANDICAPPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01355512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074412
IRS990/PYOtherExpensesAmt0904859
IRS990/PYOtherRevenueAmt092587
IRS990/PYProgramServiceRevenueAmt0467097
IRS990/PYRevenuesLessExpensesAmt0823571
IRS990/PYSalariesCompEmpBnftPaidAmt0973439
IRS990/PYTotalExpensesAmt01878298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-74398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,017. 2021 AMOUNT: $ 7,283. 2022 AMOUNT: $ 7,349. 2023 AMOUNT: $ 7,468. 2024 AMOUNT: $ 11,452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01726142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02067773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01707704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01957272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.