Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-2219605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$20,216,579
Up $4,261,151 (+27%) from 2014
Net Assets
Up$7,108,736
Up $211,956 (+3.1%) from 2014
Liabilities
Up$13,107,843
Up $4,049,195 (+45%) from 2014
Revenue
Up$1,327,225
Up $472,318 (+55%) from 2014
Expenses
Up$1,115,269
Up $196,702 (+21%) from 2014
Net Income
Up$211,956
Up $275,616 (+433%) from 2014
Job training & workforce development programs
Exclusively to benefit, carry out, and perform the exclusively charitable, scientific, and educational purposes of the "supported organization"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,089,742 | $14,062,212 | ▲ $3,972,470 |
| Other Notes and Loans Receivable, Net | $3,306,136 | $4,450,048 | ▲ $1,143,912 |
| Savings and Temporary Cash Investments | $2,361,579 | $919,872 | ▼ $1,441,707 |
| Cash and Non-Interest-Bearing Accounts | $197,221 | $762,233 | ▲ $565,012 |
| Total Assets | $15,955,428 | $20,216,579 | ▲ $4,261,151 |
| Other Assets Total | $750 | $22,214 | ▲ $21,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,583,524 | $12,639,998 | ▲ $4,056,474 |
| Deferred Revenue | $473,431 | $466,150 | ▼ $7,281 |
| Accounts Payable and Accrued Expenses | $1,693 | $1,695 | ▲ $2 |
| Total Liabilities | $9,058,648 | $13,107,843 | ▲ $4,049,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,896,780 | $7,047,944 | ▲ $151,164 |
| Temporarily Rstr Net Assets | $0 | $60,792 | ▲ $60,792 |
| Total Net Assets Fund Balance | $6,896,780 | $7,108,736 | ▲ $211,956 |
| Total Liabilities and Net Assets / Fund Balance | $15,955,428 | $20,216,579 | ▲ $4,261,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,403,336 | $1,144,293 | $11,547,629 |
| Land | $3,606,702 | - | $3,606,702 |
| Equipment | $52,174 | $305,157 | $357,331 |
| Name | Title |
|---|---|
| Tony Graber | President |
| PHIL O'HAVER | Vice-president |
| Michael Chestnut | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,068,607 |
| Salaries, Compensation, and Employee Benefits | $46,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $278,056 | - | - | $278,056 |
| Fees for Services Other | $138,063 | - | - | $138,063 |
| Advertising | $99,223 | - | - | $99,223 |
| Occupancy | $80,825 | - | - | $80,825 |
| Fees for Services Legal | $49,234 | - | - | $49,234 |
| Other Salaries and Wages | $41,702 | - | - | $41,702 |
| Depreciation Depletion | $37,756 | - | - | $37,756 |
| Other Expenses | $17,893 | - | - | $17,893 |
| Office Expenses | $17,795 | - | - | $17,795 |
| Fees for Services Accounting | $15,775 | - | - | $15,775 |
| Travel | $9,930 | - | - | $9,930 |
| Payroll Taxes | $3,833 | - | - | $3,833 |
| Other Employee Benefits | $1,127 | - | - | $1,127 |
| Total Functional Expenses | $1,115,269 | $0 | $0 | $1,115,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,431,117 |
| Total Expenses per Audited Statements | $1,431,117 |
| Total Expenses per Form 990 | $1,115,269 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-315,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President reviews tax return.”
“Anyone can contact the president and request the organization's records to be reviewed at the accountant's office.”
“Other professional services: program service expenses 138,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,063.”
“No change in process, board of directors oversee audit process.”
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 | 1693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXCLUSIVELY TO BENEFIT, CARRY OUT, AND PERFORM THE EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE "SUPPORTED ORGANIZATION" |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99223 |
| IRS990/AllOtherContributionsAmt | 0 | 59060 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122540938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 SOUTH STATE RD 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 762233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252822 |
| IRS990/CYOtherExpensesAmt | 0 | 1068607 |
| IRS990/CYOtherRevenueAmt | 0 | 459281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46662 |
| IRS990/CYTotalExpensesAmt | 0 | 1115269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1327225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 473431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 466150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37756 |
| IRS990/Desc | 0 | JOB TRAINING & WORKFORCE DEVELOPMENT PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1115269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138063 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL O'HAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 203262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 459596 |
| IRS990/GrossReceiptsAmt | 0 | 2058902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 772290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 278056 |
| IRS990/InterestGrp/TotalAmt | 0 | 278056 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10089742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14062212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15511662 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 415829 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 315848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOB TRAINING & WORKFORCE DEVELOPMENT PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8583524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12639998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6896780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7108736 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43767 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 456442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUNG PROFESSIONALS PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | BI-CENTENNIAL COMMITTEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2839 |
| IRS990/OtherRevenueTotalAmt | 0 | 2839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41702 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3306136 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4450048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHIL O'HAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 311977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214780 |
| IRS990/PYOtherExpensesAmt | 0 | 868087 |
| IRS990/PYOtherRevenueAmt | 0 | 323150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50480 |
| IRS990/PYTotalExpensesAmt | 0 | 918567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 854907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211956 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 102065 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 456442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 962838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2361579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 919872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1622912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 981345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3365463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1622912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1622912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4988375 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10403336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1144293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11547629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -315848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1431117 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | -315848 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | -315848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3606702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3606702 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -315848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1643073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14062212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1115269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1327225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1643073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1431117 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE CAN CONTACT THE PRESIDENT AND REQUEST THE ORGANIZATION'S RECORDS TO BE REVIEWED AT THE ACCOUNTANT'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 138,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE IN PROCESS, BOARD OF DIRECTORS OVERSEE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMON MEMBERS AND BOARD OF DIRECTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAVIESS COUNTY ECONOMIC DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 351810212 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EXPAND ECONOMIC DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 47501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60792 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15955428 |
| IRS990/TotalAssetsEOYAmt | 0 | 20216579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15955428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20216579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 364387 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1115269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1115269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9058648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13107843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9058648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13107843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6896780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7108736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150933 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 150933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1115269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1327225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15955428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20216579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9930 |
| IRS990/TravelGrp/TotalAmt | 0 | 9930 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6896780 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7047944 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 MORNINGSIDE DRIVE |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL O'HAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8126987298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIESS COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 352219605 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122541500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 E SOUTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122540938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY R SHOWALTER |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T07:32:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.