Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 35-1892153 • 501(c)3 • Evansville, IN
Profile
To provide values-based, low barrier, sustainable and high-quality homeless shelters, services, and solutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,250,129
Down $474,992 (-17%) from 2023
Liabilities
Up$23,542
Up $19,764 (+523%) from 2023
Net Assets
Down$2,226,587
Down $494,756 (-18%) from 2023
Revenue
Down$727,721
Down $868,240 (-54%) from 2023
Expenses
Up$1,222,477
Up $169,025 (+16%) from 2023
Net Income
Down-$494,756
Down $1,037,265 (-191%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide shelter and food to the homeless. To assist these individuals with the basic necessities of life, food, shelter and clothing.
To provide shelter and food to the homeless. To assist these individuals with the basic necessities of life, food, shelter, and clothing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,526,100 | $1,440,166 | ▼ $85,934 |
| Savings and Temporary Cash Investments | $1,104,741 | $754,951 | ▼ $349,790 |
| Inventories for Sale or Use | $50,373 | $47,708 | ▼ $2,665 |
| Cash and Non-Interest-Bearing Accounts | $43,907 | $7,304 | ▼ $36,603 |
| Total Assets | $2,725,121 | $2,250,129 | ▼ $474,992 |
| Liabilities | |||
| Other Liabilities | $3,778 | $23,542 | ▲ $19,764 |
| Total Liabilities | $3,778 | $23,542 | ▲ $19,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,941,143 | $1,954,457 | ▲ $13,314 |
| Net Assets With Donor Restrictions | $780,200 | $272,130 | ▼ $508,070 |
| Total Net Assets Fund Balance | $2,721,343 | $2,226,587 | ▼ $494,756 |
| Total Liabilities and Net Assets / Fund Balance | $2,725,121 | $2,250,129 | ▼ $474,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,398,164 | $1,483,629 | $2,881,793 |
| Equipment | $18,336 | $153,706 | $172,042 |
| Other Land Buildings | $232 | $25,255 | $25,487 |
| Land | $23,434 | - | $23,434 |
| Name | Title |
|---|---|
| Suzanne Seng | President |
| Jared Guthrie | President-Elect |
| Barry Johnson | Board Member |
| Brian Newton | Board Member |
| Cassandra Raine-Francis | Board Member |
| Joy Greenwell | Board Member |
| Karie Beasley | Board Member |
| John East | Secretary/Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $95,446 | Fair Market Value (FMV) |
| Food Inventory | $84,412 | Fair Market Value (FMV) |
| Total Noncash Contributions | $179,858 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,978 |
| Salaries, Compensation, and Employee Benefits | $592,499 |
| Total Fundraising Expense | $33,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,033 | $38,515 | $27,521 | $494,069 |
| Other Expenses | $202,080 | $0 | $0 | $202,080 |
| Occupancy | $167,062 | $5,435 | $0 | $172,497 |
| Depreciation Depletion | $67,905 | $7,545 | $0 | $75,450 |
| Insurance | $67,718 | $0 | $0 | $67,718 |
| Office Expenses | $56,934 | $5,149 | $0 | $62,083 |
| Current Officers, Directors, Trustees, and Key Employees | $13,608 | $36,039 | $3,738 | $53,385 |
| Payroll Taxes | $36,351 | $6,126 | $2,568 | $45,045 |
| Fees for Services Other | $5,007 | $7,554 | $0 | $12,561 |
| Advertising | $12,308 | $0 | $0 | $12,308 |
| Fees for Services Accounting | $0 | $12,000 | $0 | $12,000 |
| Fees for Services Legal | $0 | $887 | $0 | $887 |
| Total Functional Expenses | $1,067,109 | $121,541 | $33,827 | $1,222,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $21,442 |
| Security Deposits | $2,100 |
“Form 990 is reviewed by one or all of the following individuals/Group- Treasurer, Finance Committee, and the Executive Director for review prior to mailing.”
“The Organization requires each officer and director to complete an annual disclosure form.”
“The Organizations compensation is reviewed and approved by the personnel committee and approved by the Board of Directors.”
“Modified Cash Basis”
“Rounding”
“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of State law. However, the Organization is subject to federal income tax on any unrelated taxable income. In addition, the Organization qualifies for the charitable contribution deduction under section 170 (b)(1)(A) and has been classified as an Organization other than a Private Foundation under section 509(A)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide shelter and food to the homeless. To assist these individuals with the basic necessities of life, food, shelter, and clothing. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12308 |
| IRS990/AllOtherContributionsAmt | 0 | 488621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ryan Rigg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124220297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 NW Sixth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evansville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 606757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10485 |
| IRS990/CYOtherExpensesAmt | 0 | 629978 |
| IRS990/CYOtherRevenueAmt | 0 | 1763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -494756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592499 |
| IRS990/CYTotalExpensesAmt | 0 | 1222477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 727721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75450 |
| IRS990/Desc | 0 | The Organization assists over 3,000 individuals per year by providing shelter, meals, laundry, shower facilities, and job referrals to the homeless men, women, and children. The Organization provides Medical Respite program for those that are released from the hospital but need additional time and assistance to fully recover and heal. In addition, the Organization provides low-income apartments to help stabilize and assist men and women in leaving and/or preventing their homeless situation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | United Caring Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 887 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ryan Rigg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Va Cun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Seng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jared Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John East |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barry Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karie Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joy Greenwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cassandra Raine-Francis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 118136 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 738206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50373 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1526100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3102756 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10485 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide values-based, low barrier, sustainable and high-quality homeless shelters, services, and solutions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2721343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10485 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1941143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1954457 |
| IRS990/NoncashContributionsAmt | 0 | 179858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | MIscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 202080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ryan Rigg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129686 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1414394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 515726 |
| IRS990/PYOtherRevenueAmt | 0 | 6368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537726 |
| IRS990/PYTotalExpensesAmt | 0 | 1053452 |
| IRS990/PYTotalRevenueAmt | 0 | 1595961 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -494756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 120964 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1104741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 606757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5015150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 782594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5015150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 606757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5015150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5797744 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1398164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1483629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2881793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23434 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of State law. However, the Organization is subject to federal income tax on any unrelated taxable income. In addition, the Organization qualifies for the charitable contribution deduction under section 170 (b)(1)(A) and has been classified as an Organization other than a Private Foundation under section 509(A)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1440166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 95446 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 84412 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by one or all of the following individuals/Group- Treasurer, Finance Committee, and the Executive Director for review prior to mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization requires each officer and director to complete an annual disclosure form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations compensation is reviewed and approved by the personnel committee and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Modified Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2725121 |
| IRS990/TotalAssetsEOYAmt | 0 | 2250129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2725121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2250129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 606757 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33827 |
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