Civic Intelligence

Community Ventures in Living Ltd

EIN 35-1856213 • 501(c)3 • Lafayette, IN

Profile

The organization provides low-income and underprivileged clients with social services such as residential assistance and respite assistance.

60 Professional CourtLafayette, IN 47905

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,653,427

Up $397,160 (+9.3%) from 2023

Liabilities

Down

$394,495

Down $258,397 (-40%) from 2023

Net Assets

Up

$4,258,932

Up $655,557 (+18%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$13,137,380

Up $1,655,718 (+14%) from 2023

Expenses

Up

$12,653,278

Up $1,258,184 (+11%) from 2023

Net Income

Up

$484,102

Up $397,534 (+459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,996,678Liabilities 2010: $77,408Net Assets 2010: $1,919,2702010Assets 2011: $2,134,660Liabilities 2011: $93,924Net Assets 2011: $2,040,7362011Assets 2012: $2,401,388Liabilities 2012: $191,344Net Assets 2012: $2,210,0442012Assets 2013: $2,641,244Liabilities 2013: $322,924Net Assets 2013: $2,318,3202013Assets 2014: $2,872,781Liabilities 2014: $324,920Net Assets 2014: $2,547,8612014Assets 2015: $2,883,623Liabilities 2015: $346,975Net Assets 2015: $2,536,6482015Assets 2016: $2,873,393Liabilities 2016: $202,170Net Assets 2016: $2,671,2232016Assets 2017: $3,070,768Liabilities 2017: $234,204Net Assets 2017: $2,836,5642017Assets 2018: $3,155,408Liabilities 2018: $299,793Net Assets 2018: $2,855,6152018Assets 2019: $3,346,613Liabilities 2019: $378,739Net Assets 2019: $2,967,8742019Assets 2020: $4,082,100Liabilities 2020: $886,360Net Assets 2020: $3,195,7402020Assets 2021: $4,082,681Liabilities 2021: $305,801Net Assets 2021: $3,776,8802021Assets 2022: $3,675,275Liabilities 2022: $353,016Net Assets 2022: $3,322,2592022Assets 2023: $4,256,267Liabilities 2023: $652,892Net Assets 2023: $3,603,3752023Assets 2024: $4,653,427Liabilities 2024: $394,495Net Assets 2024: $4,258,9322024

Highlighted filing

2024

Assets$4,653,427
Liabilities$394,495
Net Assets$4,258,932
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,914,1402010Expenses 2011: $4,732,3172011Expenses 2012: $5,063,5652012Revenue 2013: $4,788,546Expenses 2013: $4,744,192Net Income 2013: $44,3542013Revenue 2014: $5,513,261Expenses 2014: $5,266,097Net Income 2014: $247,1642014Revenue 2015: $5,802,128Expenses 2015: $5,768,796Net Income 2015: $33,3322015Revenue 2016: $6,214,001Expenses 2016: $6,138,876Net Income 2016: $75,1252016Revenue 2017: $7,169,213Expenses 2017: $7,045,153Net Income 2017: $124,0602017Revenue 2018: $8,465,991Expenses 2018: $8,393,125Net Income 2018: $72,8662018Revenue 2019: $9,636,142Expenses 2019: $9,459,438Net Income 2019: $176,7042019Revenue 2020: $9,821,657Expenses 2020: $9,603,884Net Income 2020: $217,7732020Revenue 2021: $10,075,457Expenses 2021: $9,534,710Net Income 2021: $540,7472021Revenue 2022: $9,620,843Expenses 2022: $9,788,570Net Income 2022: -$167,7272022Revenue 2023: $11,481,662Expenses 2023: $11,395,094Net Income 2023: $86,5682023Revenue 2024: $13,137,380Expenses 2024: $12,653,278Net Income 2024: $484,1022024

Highlighted filing

2024

Revenue$13,137,380
Expenses$12,653,278
Net Income$484,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,653,427
Liabilities
$394,495
Net assets
$4,258,932
Revenue
$13,137,380
Expenses
$12,653,278
Net income
$484,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.39$4.26$13.1$12.7$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.65$3.60$11.5$11.4$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.35$3.32$9.62$9.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.31$3.78$10.1$9.53$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.89$3.20$9.82$9.60$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.38$2.97$9.64$9.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.30$2.86$8.47$8.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.23$2.84$7.17$7.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$6.21$6.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.54$5.80$5.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.32$2.55$5.51$5.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$4.79$4.74$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.19$2.21$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.92$4.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,620,843
Mission and Program Overview

Mission

The organization provides low-income and underprivileged clients with social services such as residential assistance and respite assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$631,624$1,008,334▲ $376,710
Land, Buildings, and Equipment, Net$747,025$714,437▼ $32,588
Cash and Non-Interest-Bearing Accounts$941,275$449,393▼ $491,882
Prepaid Expenses and Deferred Charges$71,976$39,128▼ $32,848
Total Assets$4,082,681$3,675,275▼ $407,406
Other Assets Total$1,690,781$1,463,983▼ $226,798
Liabilities
Accounts Payable and Accrued Expenses$305,801$353,016▲ $47,215
Total Liabilities$305,801$353,016▲ $47,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,776,880$3,322,259▼ $454,621
Total Net Assets Fund Balance$3,776,880$3,322,259▼ $454,621
Total Liabilities and Net Assets / Fund Balance$4,082,681$3,675,275▼ $407,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714,437$388,952$1,103,389
Other Assets Org$284,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownExecutive DirecFT$162,557$23,119$185,676

Board Members and Trustees

NameTitle
Ann WellsPresident
Cynthia GarwoodDirector
Dwayne HoskinsDirector
Mary FisherDirector
Joe OsburnSecretary
Mike MortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loretta J AsherRes. Habilitation880 BAKER ROAD, Martinsville, IN 46151$203,362
James JohnsonRes. Habilitation1875 TEXAS ST, Chesterton, IN 46304$137,045
Brenda BertelRes. Habilitation4824 HARRIS PLACE, Greenwood, IN 46142$101,844
Revenue and Support

Revenue Composition

Contributions and Grants
$800,756
Program Service Revenue
$8,783,530
Investment Income
$30,796
Other Revenue
$5,761
All Other Contributions
$4,821
Change in Net Assets
$-167,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,620,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-286,894
Total Revenue per Audited Statements
$9,333,949
Total Revenue per Form 990
$9,620,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,372,175
Salaries, Compensation, and Employee Benefits$3,416,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,434$630,895-$2,815,329
Other Employee Benefits$336,643$80,057-$416,700
Current Officers, Directors, Trustees, and Key Employees$143,051$41,315-$184,366
Travel$171,398$6,289-$177,687
Office Expenses$59,768$26,155-$85,923
Advertising$52,424$2,577-$55,001
Occupancy$47,557$5,577-$53,134
Depreciation Depletion-$41,493-$41,493
Fees for Services Legal$1,188$32,186-$33,374
Insurance-$32,030-$32,030
Other Expenses$544$24,542-$25,086
All Other Expenses$18,823$168-$18,991
Conferences and Meetings$12,274$4,746-$17,020
Total Functional Expenses$8,841,614$946,956$0$9,788,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,788,570
Total Expenses per Audited Statements$9,788,570
Total Expenses per Form 990$9,788,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 2

“Line 2 explanation - ann wells, president of the board of directors, is employed by lafayette bank & trust. Currently, the organization uses lafayette bank & trust for their depository needs. However, ms. Wells receives no remuneration from her employer or the organization due to the relationship.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - board members can add members to the board.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - after form 990 has been prepared, the accountant and executive director review the form, make any necessary adjustments or changes and file the form in a timely fashion.”

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

“Requires disclosure of conflict yearly.”

Form 990, Part VI, Section B, Line 15

“Each director, of their respective department, does their employees' evaluations. The executive director does the director of services and director of finance. The board of directors review the performance of the executive director and vote on any pay increases which are compared to other industry data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Ventures in Living Ltd
EIN
35-1856213
Phone
7654490784
Address
60 PROFESSIONAL COURT, LAFAYETTE, IN 47905

Signing Officer

Name
Richard Brown
Title
Executive Director
Phone
7654490784
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1992
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community ventures in living, ltd. Adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt0305801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353016
IRS990/AccountsReceivableGrp/BOYAmt0631624
IRS990/AccountsReceivableGrp/EOYAmt01008334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02577
IRS990/AdvertisingGrp/ProgramServicesAmt052424
IRS990/AdvertisingGrp/TotalAmt055001
IRS990/AllOtherContributionsAmt04821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018823
IRS990/AllOtherExpensesGrp/TotalAmt018991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD BROWN
IRS990/BooksInCareOfDetail/PhoneNum07654490784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 PROFESSIONAL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0941275
IRS990/CashNonInterestBearingGrp/EOYAmt0449393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184366
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04746
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012274
IRS990/ConferencesMeetingsGrp/TotalAmt017020
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0203362
IRS990/ContractorCompensationGrp/CompensationAmt1137045
IRS990/ContractorCompensationGrp/CompensationAmt2101844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0880 BAKER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11875 TEXAS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24824 HARRIS PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARTINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHESTERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LORETTA J ASHER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JAMES JOHNSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRENDA BERTEL
IRS990/ContractorCompensationGrp/ServicesDesc0RES. HABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc1RES. HABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc2RES. HABILITATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030796
IRS990/CYOtherExpensesAmt06372175
IRS990/CYOtherRevenueAmt05761
IRS990/CYProgramServiceRevenueAmt08783530
IRS990/CYRevenuesLessExpensesAmt0-167727
IRS990/CYSalariesCompEmpBnftPaidAmt03416395
IRS990/CYTotalExpensesAmt09788570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09620843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041493
IRS990/DepreciationDepletionGrp/TotalAmt041493
IRS990/Desc0TO PROVIDE INDEPENDENT LIVING SERVICES TO CLIENTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AN ENVIRONMENT IN WHICH SELF-WORTH IS MAXIMIZED WHILE STRIVING FOR THE LIVING OPTION OF THEIR CHOICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08841614
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01188
IRS990/FeesForServicesLegalGrp/TotalAmt033374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0795935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185
IRS990/GrossReceiptsAmt09620843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032030
IRS990/InsuranceGrp/TotalAmt032030
IRS990/InvestmentIncomeGrp/ExclusionAmt030611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714437
IRS990/LandBldgEquipCostOrOtherBssAmt01103389
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286894
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03322259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05577
IRS990/OccupancyGrp/ProgramServicesAmt047557
IRS990/OccupancyGrp/TotalAmt053134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026155
IRS990/OfficeExpensesGrp/ProgramServicesAmt059768
IRS990/OfficeExpensesGrp/TotalAmt085923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690781
IRS990/OtherAssetsTotalGrp/EOYAmt01463983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416700
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224542
IRS990/OtherExpensesGrp/ProgramServicesAmt05734810
IRS990/OtherExpensesGrp/ProgramServicesAmt156317
IRS990/OtherExpensesGrp/ProgramServicesAmt222383
IRS990/OtherExpensesGrp/ProgramServicesAmt3544
IRS990/OtherExpensesGrp/TotalAmt05734810
IRS990/OtherExpensesGrp/TotalAmt171124
IRS990/OtherExpensesGrp/TotalAmt226502
IRS990/OtherExpensesGrp/TotalAmt325086
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05761
IRS990/OtherRevenueTotalAmt05761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184434
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039128
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08783530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt023408
IRS990/PYProgramServiceRevenueAmt09444198
IRS990/PYRevenuesLessExpensesAmt0540747
IRS990/PYSalariesCompEmpBnftPaidAmt03234582
IRS990/PYTotalExpensesAmt09534710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010075457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08783530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046023427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023408
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036704
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81150
IRS990ScheduleA/PublicSupportTotal170Amt01433953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433953
IRS990ScheduleA/TotalSupportAmt01596478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09788570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-286894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11174969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2284363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/RevenueNotReportedAmt0-286894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09620843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY VENTURES IN LIVING, LTD. ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01463983
IRS990ScheduleD/TotalExpensesPerForm990Amt09788570
IRS990ScheduleD/TotalRevenuePerForm990Amt09620843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09333949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09788570
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - ANN WELLS, PRESIDENT OF THE BOARD OF DIRECTORS, IS EMPLOYED BY LAFAYETTE BANK & TRUST. CURRENTLY, THE ORGANIZATION USES LAFAYETTE BANK & TRUST FOR THEIR DEPOSITORY NEEDS. HOWEVER, MS. WELLS RECEIVES NO REMUNERATION FROM HER EMPLOYER OR THE ORGANIZATION DUE TO THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - BOARD MEMBERS CAN ADD MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - AFTER FORM 990 HAS BEEN PREPARED, THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM, MAKE ANY NECESSARY ADJUSTMENTS OR CHANGES AND FILE THE FORM IN A TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRES DISCLOSURE OF CONFLICT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OF THEIR RESPECTIVE DEPARTMENT, DOES THEIR EMPLOYEES' EVALUATIONS. THE EXECUTIVE DIRECTOR DOES THE DIRECTOR OF SERVICES AND DIRECTOR OF FINANCE. THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTE ON ANY PAY INCREASES WHICH ARE COMPARED TO OTHER INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04082681
IRS990/TotalAssetsEOYAmt03675275
IRS990/TotalAssetsGrp/BOYAmt04082681

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