Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-2026647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,430,357
Up $39,190 (+2.8%) from 2018
Net Assets
Up$1,222,655
Up $36,324 (+3.1%) from 2018
Liabilities
Up$207,702
Up $2,866 (+1.4%) from 2018
Revenue
Down$617,859
Down $152,680 (-20%) from 2018
Expenses
Up$581,473
Up $39,505 (+7.3%) from 2018
Net Income
Down$36,386
Down $192,185 (-84%) from 2018
Provide support to mentally ill individuals through psychosocial and vocational rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.
Provide support to mentally ill individuals through rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,979 | $1,003,594 | ▲ $10,615 |
| Savings and Temporary Cash Investments | $316,273 | $349,990 | ▲ $33,717 |
| Cash and Non-Interest-Bearing Accounts | $16,546 | $40,438 | ▲ $23,892 |
| Investments Other Securities | $11,550 | $11,812 | ▲ $262 |
| Pledges and Grants Receivable | $40,500 | $10,500 | ▼ $30,000 |
| Prepaid Expenses and Deferred Charges | $5,393 | $934 | ▼ $4,459 |
| Total Assets | $1,391,167 | $1,430,357 | ▲ $39,190 |
| Other Assets Total | $7,926 | $13,089 | ▲ $5,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,984 | $177,557 | ▼ $13,427 |
| Accounts Payable and Accrued Expenses | $5,926 | $17,056 | ▲ $11,130 |
| Other Liabilities | $7,926 | $13,089 | ▲ $5,163 |
| Total Liabilities | $204,836 | $207,702 | ▲ $2,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,109,516 | $1,143,294 | ▲ $33,778 |
| Temporarily Rstr Net Assets | $66,815 | $69,361 | ▲ $2,546 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $1,186,331 | $1,222,655 | ▲ $36,324 |
| Total Liabilities and Net Assets / Fund Balance | $1,391,167 | $1,430,357 | ▲ $39,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $580,086 | $462,416 | $1,042,502 |
| Leasehold Improvements | $239,559 | $166,230 | $405,789 |
| Equipment | $41,990 | $130,615 | $172,605 |
| Land | $122,000 | - | $122,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $21,647 | - | ▲ $390 | - | $21,916 |
| 2017 | $20,642 | - | ▲ $1,125 | - | $21,647 |
| 2016 | $19,782 | - | ▲ $987 | - | $20,642 |
| 2015 | $20,354 | - | ▼ $440 | - | $19,782 |
| 2014 | $20,687 | - | ▼ $201 | - | $20,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander Wilson | Executive Di | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Patsy Dumas | President |
| Bill Khorshid | Director |
| Brenda Vincent | Director |
| Carol Halliman | Director |
| Carolyn Moeller | Director |
| Christina Davenport | Director |
| Christine Williams | Director |
| Connie Slyby | Director |
| David Avery | Director |
| Deb Florian | Director |
| Dr Steve Glock | Director |
| Gordon Fisher | Director |
| Guy Bayes | Director |
| James Williams | Director |
| Jodi Felkey | Director |
| John Henry | Director |
| Joyce Glock | Director |
| Kathy Bayes | Director |
| Larry Hayes | Director |
| Mark Blessing | Director |
| Mary Young | Director |
| Michael Earls | Director |
| Mona Penisten | Director |
| Rich Hite | Director |
| Tim Gall | Director |
| Victor Martin | Director |
| John Peirce | Secretary |
| Steve Yaggy | Treasurer |
| Denise Vanderhagen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,585 |
| Salaries, Compensation, and Employee Benefits | $60,888 |
| Total Fundraising Expense | $41,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $166,043 | $19,307 | $7,723 | $193,073 |
| Occupancy | $72,649 | $3,929 | $800 | $77,378 |
| Depreciation Depletion | $43,535 | $7,087 | - | $50,622 |
| Office Expenses | $34,187 | $1,381 | $4,006 | $39,574 |
| Conferences and Meetings | $25,630 | - | - | $25,630 |
| Current Officers, Directors, Trustees, and Key Employees | $13,453 | $5,626 | $5,381 | $24,460 |
| Travel | $19,686 | $2,728 | $339 | $22,753 |
| Other Salaries and Wages | $19,735 | $2,741 | - | $22,476 |
| Payroll Taxes | $9,891 | $2,457 | $1,604 | $13,952 |
| Interest | $8,547 | $363 | $182 | $9,092 |
| Other Expenses | $3,289 | $3,913 | $20,753 | $7,202 |
| Insurance | $5,739 | $1,427 | - | $7,166 |
| Fees for Services Accounting | - | $6,950 | - | $6,950 |
| All Other Expenses | $805 | $661 | $805 | $2,271 |
| Fees for Services Other | - | $270 | - | $270 |
| Fees for Service Investment Mgmnt Fees | - | $121 | - | $121 |
| Total Functional Expenses | $471,410 | $68,470 | $41,593 | $581,473 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,107,782 |
| Total Expenses per Form 990 | $581,473 |
| Expenses per Audited Statements | $581,352 |
| Expenses Not Reported on Form 990 | $526,430 |
| Expenses Not Reported on Financial Statements | $121 |
| Other Expense Adjustments | $121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,250 |
| Fundraising Direct Expenses | $83,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance | $382,504 | $128,250 | - | $128,250 |
| Total Events | $382,504 | $128,250 | $83,709 | $44,541 |
| Liability | Amount |
|---|---|
| MEMBERS' BANK ACCOUNT LIABILITY | $13,089 |
“Guy bayes kathy bayes board member board member family relationship dr. Steve glock joyce glock board member board member family relationship dr. Steve glock brenda gerber board member board member family relationship joyce glock brenda gerber board member board member family relationship”
“Both the treasurer and the president review form 990 before filing.”
“Each board member is advised of the conflict of interest policy when they come onto the board. In addition, they sign the conflict of interest form. The executive director is aware of purchases that could involve any board members. The executive director asks for guidance on these issues from the board president and treasurer.”
“Fort wayne clubhouse has no employees. The clubhouse pays a management fee to park center, which employs the individuals providing service to the organization. Salaries of these individuals are determined by park center. Park center pays these employees a set salary. The fort wayne clubhouse board reviews these salaries and if they determine that these individuals should receive additional pay based on similar positions at other organizations, clubhouse pays these individuals an additional salary amount directly.”
“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”
“Governing documents, conflicts of interest policy and financial statements are made available upon request.”
“Provide support to mentally ill individuals through psychosocial and vocational rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.”
“The endowment has been established to promote the mission of the organization.”
“Loss on disposal of fixed assets -802 netted investment fees 121 realized gain on beneficial interest 6”
“Loss on disposal of fixed assets 802 loss on beneficial interest 56”
“Netted investment fees 121”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 287927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS HANNIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604234301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3327 LAKE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 254254 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101 |
| IRS990/CYOtherExpensesAmt | 0 | 520585 |
| IRS990/CYOtherRevenueAmt | 0 | 75779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60888 |
| IRS990/CYTotalExpensesAmt | 0 | 581473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50622 |
| IRS990/Desc | 0 | THE CARRIAGE HOUSE (FORT WAYNE CLUBHOUSE) IS AN ACCREDITED "CLUBHOUSE MODEL" PROGRAM WITH THE SINGULAR MISSION OF ASSISTING PEOPLE IN THEIR RECOVERY FROM MENTAL ILLNESS AND REINTEGRATION INTO THE COMMUNITY. IN A NON-TRADITIONAL SETTING, "MEMBERS" WORK SIDE-BY-SIDE WITH STAFF ON MEANINGFUL ACTIVITIES, BUILDING THE CONFIDENCE AND SELF-ESTEEM NECESSARY TO RECLAIM THEIR LIVES. THE CLUBHOUSE IS OPEN SIX DAYS PER WEEK, A TOTAL OF 54 HOURS PER WEEK, 52 WEEKS OF THE YEAR. LAST YEAR WE PROVIDED OVER 44,000 HOURS OF SERVICE TO MORE THAN 480 DIFFERENT INDIVIDUALS. IN ADDITION, WE ASSISTED 76 PEOPLE TO ATTAIN OR MAINTAIN EMPLOYMENT IN THE COMMUNITY, AND 47 PEOPLE TO SUSTAIN OR IMPROVE THEIR HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE CARRIAGE HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7723 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19307 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 166043 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 193073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATSY DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE VANDERHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE YAGGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PEIRCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY BAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY BAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL EARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI FELKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB FLORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM GALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE GLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR STEVE GLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL HALLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICH HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL KHORSHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VICTOR MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MONA PENISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CONNIE SLYBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRENDA VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALEXANDER WILSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 30000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 254254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 706 |
| IRS990/GrossReceiptsAmt | 0 | 703070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7166 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8547 |
| IRS990/InterestGrp/TotalAmt | 0 | 9092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11550 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11812 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762855 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1502 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 177557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1186331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1222655 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44541 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2330 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62 |
| IRS990/NoncashContributionsAmt | 0 | 13200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13089 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7202 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.