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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,861,978
Down $141,509 (-4.7%) from 2022
Net Assets
Down$1,336,770
Down $85,979 (-6.0%) from 2022
Liabilities
Down$1,525,208
Down $55,530 (-3.5%) from 2022
Revenue
Down$1,536,390
Down $512,295 (-25%) from 2022
Expenses
Down$1,622,369
Down $309,078 (-16%) from 2022
Net Income
Down-$85,979
Down $203,217 (-173%) from 2022
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 | $2,774,383 | $2,698,078 | ▼ $76,305 |
| Accounts Receivable | $94,779 | $93,692 | ▼ $1,087 |
| Cash and Non-Interest-Bearing Accounts | $133,060 | $70,061 | ▼ $62,999 |
| Other Notes and Loans Receivable, Net | $1,265 | $147 | ▼ $1,118 |
| Total Assets | $3,003,487 | $2,861,978 | ▼ $141,509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,499,611 | $1,404,674 | ▼ $94,937 |
| Other Liabilities | - | $120,534 | - |
| Accounts Payable and Accrued Expenses | $81,127 | - | - |
| Total Liabilities | $1,580,738 | $1,525,208 | ▼ $55,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,422,749 | $1,336,770 | ▼ $85,979 |
| Total Net Assets Fund Balance | $1,422,749 | $1,336,770 | ▼ $85,979 |
| Total Liabilities and Net Assets / Fund Balance | $3,003,487 | $2,861,978 | ▼ $141,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,569,829 | $1,983,198 | - |
| Land | $127,749 | - | - |
| Equipment | $500 | $51,565 | - |
| Name | Title |
|---|---|
| Chris Moore | President |
| Brian Schroede | Exec Director |
| Debbie Hill | Treasurer |
| Caleb Fleschne | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $877,905 |
| Other Expenses | $744,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $807,567 | - | $807,567 |
| Occupancy | - | $164,133 | - | $164,133 |
| Depreciation Depletion | - | $112,835 | - | $112,835 |
| Payroll Taxes | - | $61,741 | - | $61,741 |
| Interest | - | $39,961 | - | $39,961 |
| Insurance | - | $29,007 | - | $29,007 |
| Office Expenses | - | $17,905 | - | $17,905 |
| Other Expenses | $346,408 | $11,746 | - | $11,746 |
| Fees for Services Other | - | $8,598 | - | $8,598 |
| Other Employee Benefits | - | $8,597 | - | $8,597 |
| Fees for Services Accounting | - | $7,850 | - | $7,850 |
| Fees for Services Legal | - | $3,285 | - | $3,285 |
| Advertising | - | $1,174 | - | $1,174 |
| Payments to Affiliates | - | $1,172 | - | $1,172 |
| Total Functional Expenses | $346,798 | $1,275,571 | $0 | $1,622,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,865 |
| Fundraising Direct Expenses | $7,721 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc | $21,865 | $21,865 | $7,721 | $14,144 |
| Total Events | $21,865 | $21,865 | $7,721 | $14,144 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $44,248 |
| Current Portion of Lt Debt | $38,013 |
| Misc | $25,553 |
| Payroll Liabilities | $12,720 |
“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 | 81127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93692 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 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 | 1174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1174 |
| IRS990/AllOtherContributionsAmt | 0 | 440831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN SCHROEDER |
| 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 | 133060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 807567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 807567 |
| 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 | 440831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1377 |
| IRS990/CYOtherExpensesAmt | 0 | 744464 |
| IRS990/CYOtherRevenueAmt | 0 | 16790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1077392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877905 |
| IRS990/CYTotalExpensesAmt | 0 | 1622369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536390 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112835 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 346408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8598 |
| 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 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| 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 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALEB FLESCHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SCHROEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7721 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1544111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39961 |
| IRS990/InterestGrp/TotalAmt | 0 | 39961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2034763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2774383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2698078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4732841 |
| 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 | 1499611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1404674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1422749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1336770 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1422749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1336770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8597 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120534 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2646 |
| IRS990/OtherRevenueTotalAmt | 0 | 2646 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1265 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSIE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 463518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 613874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 613874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1363 |
| IRS990/PYOtherExpensesAmt | 0 | 1039804 |
| IRS990/PYOtherRevenueAmt | 0 | 85684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 891643 |
| IRS990/PYTotalExpensesAmt | 0 | 1931447 |
| IRS990/PYTotalRevenueAmt | 0 | 2048685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 440831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2092323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1101903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 992832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4328154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6420477 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1542734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1996637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6420477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1542734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1998000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1246812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6435117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2569829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1983198 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4553027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51565 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52065 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127749 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2698078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7721 |
| 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 | 3003487 |
| IRS990/TotalAssetsEOYAmt | 0 | 2861978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3003487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2861978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440831 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1275571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1622369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1580738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1525208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1580738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1525208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1077392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1536390 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3003487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2861978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN SCHROEDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122326305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-23 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN PERKINS |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T09:52:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.