Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1687137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,850,982
Down $220,241 (-11%) from 2015
Net Assets
Down$1,283,760
Down $138,322 (-9.7%) from 2015
Liabilities
Down$567,222
Down $81,919 (-13%) from 2015
Revenue
Down$3,815,219
Down $335,968 (-8.1%) from 2015
Expenses
Down$3,953,541
Down $475,449 (-11%) from 2015
Net Income
Up-$138,322
Up $139,481 (+50%) from 2015
Seeks to promote and advance the human rights, dignity, and independence of individuals with disabilities by providing meaningful, personcentered supports designed to enhance selfdetermination in one's own community
Seeks to promote and advance the human rights, dignity, and independence of individuals with disabilities by providing meaningful, person-centered supports designed to enhance self-determination in one's own community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,031,948 | $721,273 | ▼ $310,675 |
| Land, Buildings, and Equipment, Net | $687,069 | $581,002 | ▼ $106,067 |
| Accounts Receivable | $302,230 | $506,333 | ▲ $204,103 |
| Prepaid Expenses and Deferred Charges | $44,056 | $36,454 | ▼ $7,602 |
| Cash and Non-Interest-Bearing Accounts | $5,920 | $5,920 | → $0 |
| Total Assets | $2,071,223 | $1,850,982 | ▼ $220,241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,237 | $230,543 | ▼ $53,694 |
| Accounts Payable and Accrued Expenses | $194,408 | $177,676 | ▼ $16,732 |
| Other Liabilities | $170,496 | $159,003 | ▼ $11,493 |
| Total Liabilities | $649,141 | $567,222 | ▼ $81,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,422,082 | $1,283,760 | ▼ $138,322 |
| Total Net Assets Fund Balance | $1,422,082 | $1,283,760 | ▼ $138,322 |
| Total Liabilities and Net Assets / Fund Balance | $2,071,223 | $1,850,982 | ▼ $220,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,422 | $738,842 | $947,264 |
| Buildings | $317,580 | $282,239 | $599,819 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Holt | Chairman/CEO | FT | $118,030 | $4,860 | $122,890 |
| Kasie Biehle | tREASURER/SECRETARY | FT | $77,470 | $7,223 | $84,693 |
| Name | Title |
|---|---|
| Butch L Woodell | director |
| Donna Richey | Director |
| Gerald a Hopper | director |
| shirley smith | director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,727,844 |
| Grants and Similar Amounts Paid | $765,335 |
| Other Expenses | $460,362 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,270,591 | $791,902 | - | $2,062,493 |
| Grants to Domestic Individuals | $765,335 | - | - | $765,335 |
| Current Officers, Directors, Trustees, and Key Employees | $135,828 | $84,063 | - | $219,891 |
| Payroll Taxes | $146,105 | $67,113 | - | $213,218 |
| Other Employee Benefits | $84,800 | $115,756 | - | $200,556 |
| Insurance | $94,455 | $36,511 | - | $130,966 |
| Depreciation Depletion | $92,425 | $14,926 | - | $107,351 |
| Office Expenses | - | $86,981 | - | $86,981 |
| Fees for Services Accounting | - | $39,360 | - | $39,360 |
| Pension Plan Contributions | $19,520 | $12,166 | - | $31,686 |
| Occupancy | - | $14,423 | - | $14,423 |
| Interest | - | $12,745 | - | $12,745 |
| Other Expenses | $14,137 | $6,788 | - | $6,788 |
| Conferences and Meetings | $5,393 | - | - | $5,393 |
| Fees for Services Legal | - | $1,505 | - | $1,505 |
| Total Functional Expenses | $2,628,589 | $1,324,952 | $0 | $3,953,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,953,541 |
| Total Expenses per Audited Statements | $3,953,541 |
| Total Expenses per Form 990 | $3,953,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| client liabilities | $104,231 |
| accrued living expenses | $54,772 |
“There are no subcommittees”
“A copy of the 990 was provided to all board members prior to the board meeting. The 990 was discussed and approved by all board members. It was then signed by president of the board and mailed in.”
“Annually employees and board members review conflict of interest policy. The board reviews these to determine if there are any issues. Any issues are handled immediately.”
“An annual evaluation is done on all employees. Comparability data is also used in determining compensation.”
“Available at the office upon request.”
“There were no changes in the procedures the audit committee takes annually.”
“The Organization is a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 - Return of Organization Exempt from Income Tax which is an informational return only.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tom Holt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123467763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO box 947 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 765335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5555 |
| IRS990/CYOtherExpensesAmt | 0 | 460362 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3809664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2727844 |
| IRS990/CYTotalExpensesAmt | 0 | 3953541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3815219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107351 |
| IRS990/Desc | 0 | The residential service programs provide community-based home environments for adults with mental retardation and related disabilities. Programs are designed to support the personal goals and choices of each person served. We promote autonomy and independence, while encouraging maximum self-help skills, social skills, domestic skills and money management skills. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2628589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | shirley smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD A HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUTCH L WOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Richey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KASIE BIEHLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | tREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5229 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 765335 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 765335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 765335 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5229 |
| IRS990/GrossReceiptsAmt | 0 | 3815219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/InterestGrp/TotalAmt | 0 | 12745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1021081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1602083 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1422082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1283760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200556 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 791902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1270591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2062493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36454 |
| IRS990/PrincipalOfficerNm | 0 | TOM HOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1306663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2503001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1306663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 888958 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66163 |
| IRS990/PYOtherExpensesAmt | 0 | 526246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4085024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3013786 |
| IRS990/PYTotalExpensesAmt | 0 | 4428990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4151187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3809664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1031948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3809664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4085024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4676560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5311366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6313438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24196052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24196052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3809664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4085024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4676560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5311366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6313438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24196052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3809990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4085384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4676935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5311972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6314667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24198948 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 282239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 738842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 947264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3953541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | client liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | accrued living expenses |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3815219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 - Return of Organization Exempt from Income Tax which is an informational return only. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3953541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3815219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3815219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3953541 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 560487 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 194761 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | adult foster care expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | supported living program expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 26 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Assistance to individuals is monitored on a monthly basis. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no subcommittees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2071223 |
| IRS990/TotalAssetsEOYAmt | 0 | 1850982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2071223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1850982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 161 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1324952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2628589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3953541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1283760 |
| IRS990/TotalOtherCompensationAmt | 0 | 12083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2628589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3809664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5555 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3809664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3815219 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2071223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1850982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1422082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1283760 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 947 |
| IRS990/USAddress/CityNm | 0 | North Vernon |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCHERSERVICES.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.