Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1820770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,570,498
Up $18,007 (+1.2%) from 2012
Net Assets
Up$1,378,475
Up $12,473 (+0.9%) from 2012
Liabilities
Up$192,023
Up $5,534 (+3.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,391,643
Down $308,754 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Developing a competitive workforce through collaboration and innovative services for individuals, employers, and communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 161016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171620 |
| IRS990/AccountsReceivable/BOY | 0 | 69479 |
| IRS990/AccountsReceivable/EOY | 0 | 101637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STATE OF INDIANA AND LOCAL PROGRAMS - DESIGNED TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE OR FOR THOSE WITH BARRIERS TO EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 755912 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND TO ASSIST ECONOMICALLY DISADVANTAGED INDIVIDUALS IN BECOMING SELF SUFFICIENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 319 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47250 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 955 |
| IRS990/Advertising/ProgramServices | 0 | 14211 |
| IRS990/Advertising/Total | 0 | 15166 |
| IRS990/AllOtherContributions | 0 | 21337 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2740 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2636 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5802 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92145 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 372 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5535 |
| IRS990/ConferencesMeetings/Total | 0 | 5907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2390270 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3001991 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 321 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4773 |
| IRS990/DepreciationDepletion/Total | 0 | 5094 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEPARTMENT OF LABOR - JOB TRAINING SERVICES AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED/ECONOMICALLY DISADVANTAGED WORKERS AND WORKING YOUTHS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1485128 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 11313 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1291 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19209 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4096 |
| IRS990/FeesForServicesLegal/Total | 0 | 4371 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10503 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156283 |
| IRS990/FeesForServicesOther/Total | 0 | 166786 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONI COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI-ANN ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGO OLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 92145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2357620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2404116 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 793 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11795 |
| IRS990/InformationTechnology/Total | 0 | 12588 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1085 |
| IRS990/Insurance/ProgramServices | 0 | 16143 |
| IRS990/Insurance/Total | 0 | 17228 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66 |
| IRS990/Interest/ProgramServices | 0 | 978 |
| IRS990/Interest/Total | 0 | 1044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 363 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 363 |
| IRS990/InvestmentIncomePriorYear | 0 | 897 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 363 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5095 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 521525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 401368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 516430 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO BUILD STRONG FAMILIES BY HELPING INDIVIDUALS MEET THEIR BASIC NEEDS; PREPARE FOR, GAIN, AND KEEP EMPLOYMENT AT A SELF-SUFFICIENT WAGE, WITH BENEFITS; ASSUME PARENTAL RESPONSIBILITIES AND DEVELOP PERSONALLY AND COLLECTIVELY WITHIN THEIR FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGO OLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1366002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1378475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4800 |
| IRS990/Occupancy/ProgramServices | 0 | 71426 |
| IRS990/Occupancy/Total | 0 | 76226 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3983 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59262 |
| IRS990/OfficeExpenses/Total | 0 | 63245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15962 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 237518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253480 |
| IRS990/OtherExpensePriorYear | 0 | 421452 |
| IRS990/OtherExpensesCurrentYear | 0 | 502509 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49902 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9701 |
| IRS990/OtherExpenses/Total | 0 | 53256 |
| IRS990/OtherExpenses/Total | 1 | 10351 |
| IRS990/OtherLiabilities/BOY | 0 | 25473 |
| IRS990/OtherLiabilities/EOY | 0 | 20403 |
| IRS990/OtherRevenueCurrentYear | 0 | 13483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13483 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13483 |
| IRS990/OtherRevenuePriorYear | 0 | 4110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1310192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1398240 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101968 |
| IRS990/PayrollTaxes/Total | 0 | 108820 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2295 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34154 |
| IRS990/PensionPlanContributions/Total | 0 | 36449 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 653415 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 536946 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1275 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 900 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12473 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 12473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 306601 |
| IRS990/SalariesEtcCurrentYear | 0 | 1889134 |
| IRS990/SalariesEtcPriorYear | 0 | 2278945 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 424214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2390270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3001991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3799722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5034100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3943874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18169957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19133 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4110 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17593 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18169957 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2390270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3001991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3799722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5034100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3943874 |
| IRS990ScheduleA/Total170/Total | 0 | 18169957 |
| IRS990ScheduleA/TotalSupport | 0 | 18213733 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 473001 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 473001 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5095 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25473 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2391643 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RVR EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY-THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. RVR DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. RVR IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 23051 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20403 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2404116 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2391643 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20403 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 516430 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2404116 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2391643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2404116 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THEN BY THE BOARD TREASURER. ONCE REVIEWED AND APPROVED, VIA THIS COMMITTEE, IT IS PRESENTED TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THE BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT EACH BOARD MEETING ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS. THE BOARD OF DIRECTORS DISCUSSES IF CONDUCTING A PARTICULAR ACTIVITY OR ENTERING INTO A PARTICULAR CONTRACT COULD CAUSE A CONFLICT TO ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 927404 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 621631 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 215 EAST MAIN STREET SUITE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47250 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BEVERLY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8122652652 |
| IRS990/TotalAssets/BOY | 0 | 1552491 |
| IRS990/TotalAssetsBOY | 0 | 1552491 |
| IRS990/TotalAssets/EOY | 0 | 1570498 |
| IRS990/TotalAssetsEOY | 0 | 1570498 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2390270 |
| IRS990/TotalExpensesCurrentYear | 0 | 2391643 |
| IRS990/TotalExpensesPriorYear | 0 | 2700397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150603 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2241040 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2391643 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 186489 |
| IRS990/TotalLiabilitiesBOY | 0 | 186489 |
| IRS990/TotalLiabilities/EOY | 0 | 192023 |
| IRS990/TotalLiabilitiesEOY | 0 | 192023 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1552491 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1570498 |
| IRS990/TotalNbrEmployees | 0 | 98 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1366002 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1378475 |
| IRS990/TotalOtherCompensation | 0 | 8925 |
| IRS990/TotalOtherRevenue | 0 | 13483 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2241040 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 92145 |
| IRS990/TotalRevenueCurrentYear | 0 | 2404116 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13846 |
| IRS990/TotalRevenuePriorYear | 0 | 3006998 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2404116 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3196 |
| IRS990/Travel/ProgramServices | 0 | 47551 |
| IRS990/Travel/Total | 0 | 50747 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 438598 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 756844 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RIVERVALLEYRESOURCES.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 351820770 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER VALLEY RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 8122652652 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 319 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47250 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-29 |
| ReturnHeader/Officer/Name | 0 | MARGO OLSON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.