Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-6050163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,077,631
Down $457,714 (-18%) from 2011
Net Assets
Down$1,412,042
Down $79,169 (-5.3%) from 2011
Liabilities
Down$665,589
Down $378,545 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,129,435
Down $1,874,964 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides charitable social services for low income families
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 351395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146556 |
| IRS990/AccountsReceivable/BOY | 0 | 23522 |
| IRS990/AccountsReceivable/EOY | 0 | 13397 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEAD STARTPROVIDES PRESCHOOL EDUCATION OF LOW-INCOME CHILDREN. |
| IRS990/Activity2/Expense | 0 | 3096699 |
| IRS990/Activity3/Description | 0 | ENERGY ASSISTANCE ASSISTS LOW-INCOME FAMILIES WITH ENERGY BILLS. |
| IRS990/Activity3/Expense | 0 | 1001632 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES. |
| IRS990/ActivityOther/Description | 0 | DOE WEATHERIZATION ASSISTS LOW-INCOME FAMILIES WITH WEATHERIZATION OF HOMES. |
| IRS990/ActivityOther/Description | 1 | SECTION 8 HOUSING HOUSING ASSISTANCE |
| IRS990/ActivityOther/Description | 2 | OTHERS |
| IRS990/ActivityOther/Expense | 0 | 202177 |
| IRS990/ActivityOther/Expense | 1 | 1983494 |
| IRS990/ActivityOther/Expense | 2 | 301436 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 W 15TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 469 |
| IRS990/Advertising/ProgramServices | 0 | 30768 |
| IRS990/Advertising/Total | 0 | 31237 |
| IRS990/AllOtherContributions | 0 | 10606 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21653 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133279 |
| IRS990/AllOtherExpenses/Total | 0 | 154932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 549614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 334346 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71626 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71626 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 313 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 318 S WASHINGTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OOLITIC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47451 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 47401 |
| IRS990/ContractorCompensation/Compensation | 0 | 616101 |
| IRS990/ContractorCompensation/Compensation | 1 | 133895 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEATHERIZATION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WEATHERMASTERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BLOOMINGFOODS - FOOD WORKS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6873449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8882970 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 163537 |
| IRS990/DeferredRevenue/EOY | 0 | 162523 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55192 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83903 |
| IRS990/DepreciationDepletion/Total | 0 | 139095 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SERVICES BLOCK GRANT ADMINISTRATIVE AND ACCOUNTING FOR 4 COUNTY AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 407376 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20073 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33516 |
| IRS990/FeesForServicesLegal/Total | 0 | 33516 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 124 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100181 |
| IRS990/FeesForServicesOther/Total | 0 | 100305 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAIL HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH PANKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGIE LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE POTEET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERT CLEMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KERRY CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALLY DEFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN EMMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LIZ FEITL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD LARE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 71626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 40455 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6862843 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 96768 |
| IRS990/GrossReceipts | 0 | 7106579 |
| IRS990/GrossRents/Real | 0 | 52941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65 |
| IRS990/Insurance/ProgramServices | 0 | 83715 |
| IRS990/Insurance/Total | 0 | 83780 |
| IRS990/Interest/ManagementAndGeneral | 0 | 111 |
| IRS990/Interest/ProgramServices | 0 | 25412 |
| IRS990/Interest/Total | 0 | 25523 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4299 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4413 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40471 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 1679 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1769273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2824353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1244928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1055080 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 56313 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CHARITABLE AND SOCIAL SERVICES FOR LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 320600 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 179043 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD LARE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1491211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1412042 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 40455 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40455 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 52941 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 52941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 205 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 97217 |
| IRS990/Occupancy/Total | 0 | 97217 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69790 |
| IRS990/OfficeExpenses/Total | 0 | 69805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 394728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 396225 |
| IRS990/OtherExpensePriorYear | 0 | 5172224 |
| IRS990/OtherExpensesCurrentYear | 0 | 3786422 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2519347 |
| IRS990/OtherExpenses/ProgramServices | 1 | 239405 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147144 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54924 |
| IRS990/OtherExpenses/Total | 0 | 2520491 |
| IRS990/OtherExpenses/Total | 1 | 239405 |
| IRS990/OtherExpenses/Total | 2 | 147144 |
| IRS990/OtherExpenses/Total | 3 | 54924 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 39700 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 38020 |
| IRS990/OtherRevenueCurrentYear | 0 | 136346 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 83405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 83405 |
| IRS990/OtherRevenuePriorYear | 0 | 169934 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2874767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2875162 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 673282 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 632375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79169 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 52941 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -79169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50184 |
| IRS990/SalariesEtcCurrentYear | 0 | 3343013 |
| IRS990/SalariesEtcPriorYear | 0 | 3832175 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 8,990. 2011 AMOUNT: $ 85,769. 2012 AMOUNT: $ 83,405. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6873449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8882970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10355450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9389424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7878760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 43380053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 93022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 86697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 91446 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 408466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 83405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 85769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8990 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 178164 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 43380053 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6873449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8882970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10355450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9389424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7878760 |
| IRS990ScheduleA/Total170/Total | 0 | 43380053 |
| IRS990ScheduleA/TotalSupport | 0 | 43966683 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 884851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1335871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2220722 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 563129 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 563129 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130311 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 433402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 563713 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 563129 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7129435 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 39918 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39918 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 563129 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7050266 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7129435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1055080 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7050266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7692564 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7613395 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 1992-04-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CONSTRUCTION OF OFFICE BUILDING FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1120000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1120000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | MONROE COUNTY INDIANA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1120000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 1992 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.