Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,494,568
Up $76,305 (+3.2%) from 2024
Net Assets
Up$2,190,076
Up $22,799 (+1.1%) from 2024
Liabilities
Up$304,492
Up $53,506 (+21%) from 2024
Revenue
Up$4,662,042
Up $166,010 (+3.7%) from 2024
Expenses
Up$4,639,243
Up $331,681 (+7.7%) from 2024
Net Income
Down$22,799
Down $165,671 (-88%) from 2024
To provide community based housing for clients who are under the supervision of the indiana fssa, division of disability, aging and rehabilitative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,789,934 | $1,824,958 | ▲ $35,024 |
| Accounts Receivable | $432,516 | $502,037 | ▲ $69,521 |
| Prepaid Expenses and Deferred Charges | $76,710 | $91,102 | ▲ $14,392 |
| Land, Buildings, and Equipment, Net | $116,103 | $73,471 | ▼ $42,632 |
| Total Assets | $2,418,263 | $2,494,568 | ▲ $76,305 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $165,381 | $160,182 | ▼ $5,199 |
| Accounts Payable and Accrued Expenses | $85,605 | $144,310 | ▲ $58,705 |
| Total Liabilities | $250,986 | $304,492 | ▲ $53,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,167,277 | $2,190,076 | ▲ $22,799 |
| Total Net Assets Fund Balance | $2,167,277 | $2,190,076 | ▲ $22,799 |
| Total Liabilities and Net Assets / Fund Balance | $2,418,263 | $2,494,568 | ▲ $76,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,988 | $206,671 | $208,659 |
| Other Land Buildings | $71,483 | $112,578 | $184,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Elizabeth Buschmann | President/ex | FT | $132,405 | $132,405 |
| Name | Title |
|---|---|
| Michael Dawson | Member at La |
| Jeannine Johnson | Secretary |
| Kenneth Barrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,686,963 |
| Other Expenses | $952,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,429,167 | $878,206 | - | $3,307,373 |
| Payroll Taxes | $182,887 | $67,183 | - | $250,070 |
| Other Employee Benefits | $47,787 | $42,484 | - | $90,271 |
| Insurance | $56,995 | $18,999 | - | $75,994 |
| Occupancy | - | $57,540 | - | $57,540 |
| Travel | $16,082 | $37,059 | - | $53,141 |
| Pension Plan Contributions | $20,834 | $18,415 | - | $39,249 |
| Fees for Services Accounting | - | $37,475 | - | $37,475 |
| Advertising | - | $35,068 | - | $35,068 |
| Office Expenses | - | $27,848 | - | $27,848 |
| Fees for Services Other | $15,003 | - | - | $15,003 |
| All Other Expenses | $3,473 | $7,864 | - | $11,337 |
| Other Expenses | $511,039 | $11,334 | - | $11,334 |
| Depreciation Depletion | - | $936 | - | $936 |
| Total Functional Expenses | $3,283,267 | $1,355,976 | $0 | $4,639,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,639,243 |
| Total Expenses per Audited Statements | $4,639,243 |
| Total Expenses per Form 990 | $4,639,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $88,699 |
| Rent Commitment | $71,483 |
“Reviewed by president, who approves the filing of the return.”
“The tax forms are available at the administrative office during operating hours.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY BASED HOUSING FOR CLIENTS WHO ARE UNDER THE SUPERVISION OF THE INDIANA FSSA, DIVISION OF DISABILITY, AGING AND REHABILITATIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | M ELIZABETH BUSCHMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178158333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 460823125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1789934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1824958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471 |
| IRS990/CYOtherExpensesAmt | 0 | 952280 |
| IRS990/CYOtherRevenueAmt | 0 | 908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4660663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3686963 |
| IRS990/CYTotalExpensesAmt | 0 | 4639243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4662042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 936 |
| IRS990/Desc | 0 | PROVIDING ADULT FOSTER CARE AND SUPPORTED LIVING SERVICES TO CONSUMEERS ELIGIBLE UNDER STATE GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3283267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M ELIZABETH BUSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4662042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392720 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY BASED HOUSING FOR CLIENTS WHO ARE UNDER THE SUPERVISION OF THE INDIANA FSSA, DIVISION OF DISABILITY, AGING AND REHABILITATIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2190076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2167277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2190076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90271 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160182 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PTR/S CORP GROSS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 908 |
| IRS990/OtherRevenueTotalAmt | 0 | 908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 878206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2429167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3307373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250070 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91102 |
| IRS990/PrincipalOfficerNm | 0 | M ELIZABETH BUSCHMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT LIVING ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3810697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3810697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 440 |
| IRS990/PYOtherExpensesAmt | 0 | 944710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4495592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3362852 |
| IRS990/PYTotalExpensesAmt | 0 | 4307562 |
| IRS990/PYTotalRevenueAmt | 0 | 4496032 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4660663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1142901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4661571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4495592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3416993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3504439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3072699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19151294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20294195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4661571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4495592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3702992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3771117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3662923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20294195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4662042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4496032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3703475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3771636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3663487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20296672 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4639243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT COMMITMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4662042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4639243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4662042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4662042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4639243 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY PRESIDENT, WHO APPROVES THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX FORMS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE DURING OPERATING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2418263 |
| IRS990/TotalAssetsEOYAmt | 0 | 2494568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2418263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2494568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1355976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3283267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4639243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2167277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2190076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3283267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4660663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4661571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4662042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2418263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2494568 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 37059 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16082 |
| IRS990/TravelGrp/TotalAmt | 0 | 53141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3125 |
| IRS990/USAddress/CityNm | 0 | CARMEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 460823125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M ELIZABETH BUSCHMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178158333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARROW CONSULTATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRO |
| ReturnHeader/Filer/EIN | 0 | 351821191 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178158333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 460823125 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUMPHREY CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5915 S EMERSON AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3174353447 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY J HUMPHREY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-05T11:50:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.