Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1989571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$344,624
Down $6,460 (-1.8%) from 2018
Net Assets
Down$331,486
Down $8,887 (-2.6%) from 2018
Liabilities
Up$13,138
Up $2,427 (+23%) from 2018
Revenue
Down$578,476
Down $25,876 (-4.3%) from 2018
Expenses
Up$587,363
Up $18,190 (+3.2%) from 2018
Net Income
Down-$8,887
Down $44,066 (-125%) from 2018
Providing opportunities for independent and interdependent living for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,837 | $221,796 | ▲ $6,959 |
| Pledges and Grants Receivable | $118,951 | $109,063 | ▼ $9,888 |
| Land, Buildings, and Equipment, Net | $13,151 | $7,927 | ▼ $5,224 |
| Prepaid Expenses and Deferred Charges | $4,145 | $5,838 | ▲ $1,693 |
| Total Assets | $351,084 | $344,624 | ▼ $6,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,711 | $13,138 | ▲ $2,427 |
| Total Liabilities | $10,711 | $13,138 | ▲ $2,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $312,158 | $320,243 | ▲ $8,085 |
| Temporarily Rstr Net Assets | $28,215 | $11,243 | ▼ $16,972 |
| Total Net Assets Fund Balance | $340,373 | $331,486 | ▼ $8,887 |
| Total Liabilities and Net Assets / Fund Balance | $351,084 | $344,624 | ▼ $6,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,107 | $93,498 | $99,605 |
| Other Land Buildings | $1,820 | $19,965 | $21,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Ciancone | Executive Director | FT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Don Rogers | Chairman |
| Jody Pomfret | Vice Chairman |
| Carol Ennis | Board Member |
| Diana Carole Hart | Board Member |
| Joe Slaby | Board Member |
| Nancy Dowell | Board Member |
| Rod Bosley | Board Member |
| Kevin Burke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,382 |
| Other Expenses | $123,844 |
| Grants and Similar Amounts Paid | $30,137 |
| Total Fundraising Expense | $3,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,296 | $3,735 | - | $328,031 |
| Current Officers, Directors, Trustees, and Key Employees | $54,400 | $10,200 | $3,400 | $68,000 |
| Payroll Taxes | $32,662 | $1,202 | $293 | $34,157 |
| Grants to Domestic Individuals | $30,137 | - | - | $30,137 |
| Occupancy | $19,200 | $4,800 | - | $24,000 |
| Fees for Services Accounting | - | $23,980 | - | $23,980 |
| Advertising | $8,736 | - | - | $8,736 |
| Travel | $6,935 | $1,734 | - | $8,669 |
| Depreciation Depletion | $5,860 | $1,465 | - | $7,325 |
| All Other Expenses | $6,282 | $949 | - | $7,231 |
| Other Expenses | $3,805 | $951 | - | $4,756 |
| Insurance | $3,566 | $892 | - | $4,458 |
| Other Employee Benefits | $3,135 | $47 | $12 | $3,194 |
| Fees for Services Other | $1,173 | - | - | $1,173 |
| Interest | - | $167 | - | $167 |
| Total Functional Expenses | $529,523 | $54,135 | $3,705 | $587,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $587,363 |
| Total Expenses per Audited Statements | $587,363 |
| Total Expenses per Form 990 | $587,363 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by members of the executive committee prior to filing, either at a meeting, or thru receipt of a pdf file of the return.”
“The board evaluates all business partners in order to identify any that might cause a conflict of interest.”
“The board reviewed and discussed the wages of similarly qualified individuals in comparable fields/positions in determining salary/wage amounts for employees.”
“The documents are available upon request.”
“There has been no change in the selection process of the independent auditor or in the oversight of the auditor.”
“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of september 30, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OPPORTUNITIES FOR INDEPENDENT AND INTERDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8736 |
| IRS990/AllOtherContributionsAmt | 0 | 17748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER CIANCONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122989455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 DREISER SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30137 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123844 |
| IRS990/CYOtherRevenueAmt | 0 | 758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433382 |
| IRS990/CYTotalExpensesAmt | 0 | 587363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7325 |
| IRS990/Desc | 0 | PROVIDING OPPORTUNITIES FOR INDEPENDENT AND INTERDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES. SERVED 284 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | NANCY DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY POMFRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CIANCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SLABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA CAROLE HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 434116 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30137 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30137 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121390 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING OPPORTUNITIES FOR INDEPENDENT AND INTERDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, PRINTING AND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT AND MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4756 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/OtherRevenueTotalAmt | 0 | 758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5838 |
| IRS990/PrincipalOfficerNm | 0 | PETER CIANCONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125854 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING PROGRAMS FOR THE VISION IMPAIRED. SERVED 75 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125854 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125854 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED 38 RAMPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30137 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 472329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123190 |
| IRS990/PYOtherRevenueAmt | 0 | 77 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429308 |
| IRS990/PYTotalExpensesAmt | 0 | 569173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 604352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2273186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 567297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2273186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2273186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2275271 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21785 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 578476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF SEPTEMBER 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 578476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 578476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587363 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30137 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACCESS RAMPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING, EITHER AT A MEETING, OR THRU RECEIPT OF A PDF FILE OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD EVALUATES ALL BUSINESS PARTNERS IN ORDER TO IDENTIFY ANY THAT MIGHT CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED AND DISCUSSED THE WAGES OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE FIELDS/POSITIONS IN DETERMINING SALARY/WAGE AMOUNTS FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR OR IN THE OVERSIGHT OF THE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28215 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11243 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 351084 |
| IRS990/TotalAssetsEOYAmt | 0 | 344624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 451864 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3705 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331486 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344624 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/TravelGrp/TotalAmt | 0 | 8669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.