Civic Intelligence

Share Foundation with the Handicapped Inc.

990 • Fiscal year 2021 • EIN 35-1542762

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SHAREFOUNDATION.ORG

View Organization Page

PO Box 400Rolling Prairie, IN 46371

(219) 778-2585

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,495

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,810,362

Up $1,517,429 (+18%) from 2020

Net Assets

Up

$9,769,513

Up $1,515,571 (+18%) from 2020

Liabilities

Up

$40,849

Up $1,858 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$2,503,832

Up $893,911 (+56%) from 2020

Expenses

Up

$1,527,979

Up $70,885 (+4.9%) from 2020

Net Income

Up

$975,853

Up $823,026 (+539%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2021

Assets$9,810,362
Liabilities$40,849
Net Assets$9,769,513
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,503,832
Expenses$1,527,979
Net Income$975,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,702,042
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$2,576,112$2,523,442▼ $52,670
Investments in Publicly Traded Securities$572,096$868,850▲ $296,754
Savings and Temporary Cash Investments$356,302$703,296▲ $346,994
Pledges and Grants Receivable-$79,563-
Prepaid Expenses and Deferred Charges$1,881$1,881→ $0
Cash and Non-Interest-Bearing Accounts$18--
Total Assets$8,292,933$9,810,362▲ $1,517,429
Other Assets Total$4,786,524$5,633,330▲ $846,806
Liabilities
Accounts Payable and Accrued Expenses$38,991$40,849▲ $1,858
Total Liabilities$38,991$40,849▲ $1,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,848,569$9,351,752▲ $1,503,183
Net Assets With Donor Restrictions$405,373$417,761▲ $12,388
Total Net Assets Fund Balance$8,253,942$9,769,513▲ $1,515,571
Total Liabilities and Net Assets / Fund Balance$8,292,933$9,810,362▲ $1,517,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,460$1,432,454-
Other Land Buildings$58,695$215,583-
Land$316,590--
Equipment$54,153$283,433-
Leasehold Improvements$122,544$474,454-
Other Assets Org$417,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$405,373$1,957,272-$1,944,884$417,761
2020$690,223$1,219,534-$1,504,384$405,373
2019$721,198$84,311-$115,286$690,223
2018$941,946$97,186-$317,934$721,198
2017$941,323$386,719-$386,096$941,946
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HarmonExecutive DirectorFT$74,995$14,500$89,495

Board Members and Trustees

NameTitle
Father Dennis BlaneyPresident
James FarohVice-president
Anthony MccrovitzDirector
Brie HusseyDirector
Charles McnellisDirector
Colleen CollingsDirector
Dennis SchultzDirector
Frances MerrionDirector
Jane KellyDirector
Kurt CatterlinDirector
Lynn HaverstockDirector
Marcia ForceyDirector
Mike GrantDirector
Ray KozlowskiDirector
Robert NicksicDirector
William Espar MdDirector
Lawrence HusseySecretary
Thomas HathootTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,272
Program Service Revenue
$379,922
Investment Income
$47,368
Other Revenue
$119,270
All Other Contributions
$1,852,456
Change in Net Assets
$975,853

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$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,500Fair Market Value (FMV)
Other Non Cash Contri Table1$13,500Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions5$79,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$677,327
Total Revenue per Audited Statements
$3,181,159
Total Revenue per Form 990
$2,503,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,424
Other Expenses$712,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,233$28,878-$542,111
Office Expenses$282,278$72,405-$354,683
Depreciation Depletion$151,659$4,340-$155,999
Other Employee Benefits$132,207$4,245-$136,452
Current Officers, Directors, Trustees, and Key Employees$14,500$74,995-$89,495
Occupancy$57,917$3,025-$60,942
Payroll Taxes$40,261$7,105-$47,366
Insurance$22,490$20,912-$43,402
Travel$32,998--$32,998
Fees for Services Other$31,306--$31,306
Fees for Service Investment Mgmnt Fees-$8,322-$8,322
Other Expenses$3,080--$3,080
Information Technology-$1,729-$1,729
Total Functional Expenses$1,302,023$225,956$0$1,527,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,588
Expenses per Audited Statements$1,527,979
Total Expenses per Form 990$1,527,979
Expenses Not Reported on Form 990$137,609
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$245,393
Fundraising Direct Expenses$76,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leprechaun Hunt$136,070$136,070$29,594$106,476
Share Classic Golf Outing$135,600$36,789$11,621$25,168
Total Events$350,209$245,393$76,352$169,041
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 CompanyNo$206,438
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
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. The policy has been utilized for the past ten years.”

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
Father Dennis J Blaney
Title
President
Phone
2197782585
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harmon
Formed
1983
Legal Domicile
In
Voting Board Members
20
Independent Board Members
19
Employees
31
Volunteers
0

Preparer

Firm
Somerset Cpas and Advisors
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski CPA
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, 2021 2020, and 2019, 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 expense 61,253. Fundraising expense 76,352. Rounding 4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 61,253. Fundraising expense 76,352. Rounding 4.”

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 765 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/BOYAmt038991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE RESIDENTIAL, VOCATIONAL, & SOCIAL NEEDS OF ADULTS WITH DISABILITIES
IRS990/AllOtherContributionsAmt01852456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL 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/CashNonInterestBearingGrp/BOYAmt018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089495
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01957272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047368
IRS990/CYOtherExpensesAmt0712555
IRS990/CYOtherRevenueAmt0119270
IRS990/CYProgramServiceRevenueAmt0379922
IRS990/CYRevenuesLessExpensesAmt0975853
IRS990/CYSalariesCompEmpBnftPaidAmt0815424
IRS990/CYTotalExpensesAmt01527979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02503832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151659
IRS990/DepreciationDepletionGrp/TotalAmt0155999
IRS990/Desc0SUMMER CAMP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0405373
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0417761
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031306
IRS990/FeesForServicesOtherGrp/TotalAmt031306
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08322
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1814500
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER DENNIS BLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN HAVERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HATHOOT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ESPAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FAROH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY MCCROVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MCNELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES MERRION
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT CATTERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT NICKSIC
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN COLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA FORCEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM 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/ReportableCompFromOrgAmt1874995
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0104816
IRS990/FundraisingDirectExpensesAmt076352
IRS990/FundraisingGrossIncomeAmt0245393
IRS990/GainOrLossGrp/SecuritiesAmt0-5103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055501
IRS990/GrossReceiptsAmt02702042
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01729
IRS990/InformationTechnologyGrp/TotalAmt01729
IRS990/InsuranceGrp/ManagementAndGeneralAmt020912
IRS990/InsuranceGrp/ProgramServicesAmt022490
IRS990/InsuranceGrp/TotalAmt043402
IRS990/InvestmentIncomeGrp/ExclusionAmt052471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0868850
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02523442
IRS990/LandBldgEquipCostOrOtherBssAmt04929366
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060604
IRS990/LessRentalExpensesGrp/RealAmt061254
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/NetAssetsOrFundBalancesBOYAmt08253942
IRS990/NetAssetsOrFundBalancesEOYAmt09769513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169041
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-57054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07848569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09351752
IRS990/NoncashContributionsAmt079000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03025
IRS990/OccupancyGrp/ProgramServicesAmt057917
IRS990/OccupancyGrp/TotalAmt060942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282278
IRS990/OfficeExpensesGrp/TotalAmt0354683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04786524
IRS990/OtherAssetsTotalGrp/EOYAmt05633330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136452
IRS990/OtherExpensesGrp/Desc0EMPLOYEE HIRING
IRS990/OtherExpensesGrp/Desc1GIFTS AND PRIZES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLENOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010152
IRS990/OtherExpensesGrp/ProgramServicesAmt15573
IRS990/OtherExpensesGrp/ProgramServicesAmt24369
IRS990/OtherExpensesGrp/ProgramServicesAmt33080
IRS990/OtherExpensesGrp/TotalAmt010152
IRS990/OtherExpensesGrp/TotalAmt15573
IRS990/OtherExpensesGrp/TotalAmt24369
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07283
IRS990/OtherRevenueTotalAmt07283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07105
IRS990/PayrollTaxesGrp/ProgramServicesAmt040261
IRS990/PayrollTaxesGrp/TotalAmt047366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01881
IRS990/PrincipalOfficerNm0BILL HARMON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379922
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM FOR THE HANDICAPPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032512
IRS990/PYOtherExpensesAmt0640713
IRS990/PYOtherRevenueAmt0-34832
IRS990/PYProgramServiceRevenueAmt0392707
IRS990/PYRevenuesLessExpensesAmt0152827
IRS990/PYSalariesCompEmpBnftPaidAmt0816381
IRS990/PYTotalExpensesAmt01457094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01609921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0975853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-57054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,242. 2018 AMOUNT: $ 7,839. 2019 AMOUNT: $ 3,470. 2020 AMOUNT: $ 11,017. 2021 AMOUNT: $ 7,283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01957272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0879013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05588094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03170262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187423
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,810,362
Liabilities
$40,849
Net assets
$9,769,513
Revenue
$2,503,832
Expenses
$1,527,979
Net income
$975,853
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