Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,911,645
Down $229,121 (-7.3%) from 2020
Net Assets
Down$1,320,311
Down $115,857 (-8.1%) from 2020
Liabilities
Down$1,591,334
Down $113,264 (-6.6%) from 2020
Revenue
Up$1,297,496
Up $251,347 (+24%) from 2020
Expenses
Up$1,383,116
Up $432,096 (+45%) from 2020
Net Income
Down-$85,620
Down $180,749 (-190%) from 2020
Providing services and equipment to individuals suffering from cerebral palsy and providing housing to low/moderate income families.
Providing services and equipment to individuals suffering from cerebral palsy and providing housing to low/moderate income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,797,973 | $2,720,673 | ▼ $77,300 |
| Accounts Receivable | $118,132 | - | - |
| Cash and Non-Interest-Bearing Accounts | $144,571 | $107,386 | ▼ $37,185 |
| Investments in Publicly Traded Securities | $74,686 | $80,887 | ▲ $6,201 |
| Other Notes and Loans Receivable, Net | $3,834 | $2,349 | ▼ $1,485 |
| Total Assets | $3,140,766 | $2,911,645 | ▼ $229,121 |
| Other Assets Total | $1,570 | $350 | ▼ $1,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,658,071 | $1,542,815 | ▼ $115,256 |
| Accounts Payable and Accrued Expenses | $46,527 | $48,519 | ▲ $1,992 |
| Total Liabilities | $1,704,598 | $1,591,334 | ▼ $113,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,344,065 | $1,320,311 | ▼ $23,754 |
| Net Assets With Donor Restrictions | $92,103 | - | - |
| Total Net Assets Fund Balance | $1,436,168 | $1,320,311 | ▼ $115,857 |
| Total Liabilities and Net Assets / Fund Balance | $3,140,766 | $2,911,645 | ▼ $229,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,632,954 | $1,767,200 | $4,400,154 |
| Land | $85,000 | - | $85,000 |
| Equipment | $2,719 | $42,018 | $44,737 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Thompson | Exec Director | FT | $73,500 | $73,500 |
| Name | Title |
|---|---|
| Chris Moore | President |
| Caleb Fleschne | Vice President |
| Debbie Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,757 |
| Salaries, Compensation, and Employee Benefits | $676,359 |
| Total Fundraising Expense | $9,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $548,938 | - | $548,938 |
| Other Expenses | $149,851 | $172,510 | $9,483 | $322,361 |
| Occupancy | $125,428 | $12,405 | - | $137,833 |
| Depreciation Depletion | - | $110,460 | - | $110,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,500 | - | $73,500 |
| Interest | $44,692 | $4,420 | - | $49,112 |
| Payroll Taxes | - | $47,617 | - | $47,617 |
| Insurance | - | $35,099 | - | $35,099 |
| Office Expenses | - | $24,655 | - | $24,655 |
| Fees for Services Legal | - | $11,732 | - | $11,732 |
| Pension Plan Contributions | - | $6,304 | - | $6,304 |
| Travel | $2,391 | $1,049 | - | $3,440 |
| Fees for Services Accounting | - | $1,463 | - | $1,463 |
| Advertising | - | $540 | - | $540 |
| Total Functional Expenses | $322,941 | $1,050,692 | $9,483 | $1,383,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barstool Ope | $21,683 | $21,683 | - | $21,683 |
| Oper Vanguar | $9,903 | $9,903 | - | $9,903 |
| Total Events | $31,586 | $31,586 | - | $31,586 |
“Form 990 was sent to all board members prior to filing for review”
“Conflict of interest statements are filed annually”
“Officers plus 1 member are assigned the task of recommending to the board who should be hired and how much to pay the director”
“Board minutes are taken every meeting & reviewed at the next meeting”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118132 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES AND EQUIPMENT TO INDIVIDUALS SUFFERING FROM CEREBRAL PALSY AND PROVIDING HOUSING TO LOW/MODERATE INCOME FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 457815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSIE THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122326305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 HULMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 548938 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 548938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6201 |
| IRS990/CYOtherExpensesAmt | 0 | 706757 |
| IRS990/CYOtherRevenueAmt | 0 | 87684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 745796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676359 |
| IRS990/CYTotalExpensesAmt | 0 | 1383116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1297496 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110460 |
| IRS990/Desc | 0 | PROVIDING SERVICES AND EQUIPMENT TO INDIVIDUALS SUFFERING FROM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1383116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1463 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| 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/PersonNm | 0 | SUSIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALEB FLESCHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36999 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1297496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44692 |
| IRS990/InterestGrp/TotalAmt | 0 | 49112 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80887 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1809218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2797973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2720673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4529891 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SERVICES AND EQUIPMENT TO INDIVIDUALS SUFFERING FROM CEREBRAL PALSY AND PROVIDING HOUSING TO LOW/MODERATE INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1658071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1542815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1320311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1344065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 322361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50685 |
| IRS990/OtherRevenueTotalAmt | 0 | 50685 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3834 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSIE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT LOW INC HOUSIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2398 |
| IRS990/PYOtherExpensesAmt | 0 | 462189 |
| IRS990/PYOtherRevenueAmt | 0 | 151245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 757659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488831 |
| IRS990/PYTotalExpensesAmt | 0 | 951020 |
| IRS990/PYTotalRevenueAmt | 0 | 1046149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1297496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 457815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 773991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 782796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 794219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3176859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3950850 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1240611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 929066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3950850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1246812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 931464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 716107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3970937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2632954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1767200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4400154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44737 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2720673 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARSTOOL OPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OPER VANGUAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE FILED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS PLUS 1 MEMBER ARE ASSIGNED THE TASK OF RECOMMENDING TO THE BOARD WHO SHOULD BE HIRED AND HOW MUCH TO PAY THE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MINUTES ARE TAKEN EVERY MEETING & REVIEWED AT THE NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VI LINE 8B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3140766 |
| IRS990/TotalAssetsEOYAmt | 0 | 2911645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3140766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2911645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457815 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9483 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1050692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1383116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1704598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1591334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1704598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1591334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1320311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1383116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 745796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1297496 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3140766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2911645 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/TravelGrp/TotalAmt | 0 | 3440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1400 HULMAN ST |
| IRS990/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSIE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122326305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REACH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 356005672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 HULMAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TERRE HAUTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473782860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN PERKINS CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 POPLAR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TERRE HAUTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122338888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN PERKINS |
| ReturnHeader/ReturnTs | 0 | 2022-08-02T11:37:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.