Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 45-1831576 • 501(c)3 • Terre Haute, IN
Profile
Rehabilitation home for women and men recovering from addiction
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,894,041
Up $2,082,124 (+74%) from 2023
Liabilities
Up$2,171,845
Up $339,347 (+19%) from 2023
Net Assets
Up$2,722,196
Up $1,742,777 (+178%) from 2023
Revenue
Up$4,753,755
Up $1,782,160 (+60%) from 2023
Expenses
Up$3,010,976
Up $298,913 (+11%) from 2023
Net Income
Up$1,742,779
Up $1,483,247 (+572%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rehabilitation home for women and men recovering from addiction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,432,227 | $4,412,316 | ▲ $1,980,089 |
| Accounts Receivable | $330,992 | $340,669 | ▲ $9,677 |
| Cash and Non-Interest-Bearing Accounts | $48,698 | $141,055 | ▲ $92,357 |
| Loans From Officers Directors | $159,000 | $135,000 | ▼ $24,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,811,917 | $4,894,041 | ▲ $2,082,124 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,504,853 | $1,480,519 | ▼ $24,334 |
| Accounts Payable and Accrued Expenses | $134,731 | $361,784 | ▲ $227,053 |
| Other Liabilities | $33,914 | $194,542 | ▲ $160,628 |
| Total Liabilities | $1,832,498 | $2,171,845 | ▲ $339,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $979,419 | $2,722,196 | ▲ $1,742,777 |
| Total Net Assets Fund Balance | $979,419 | $2,722,196 | ▲ $1,742,777 |
| Total Liabilities and Net Assets / Fund Balance | $2,811,917 | $4,894,041 | ▲ $2,082,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,326,389 | $64,032 | $4,390,421 |
| Equipment | $85,927 | $47,521 | $133,448 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Simons | Executive Director | FT | $70,600 | $70,600 |
| Name | Title |
|---|---|
| Jennifer Todd | Chairman |
| Colleen Chestnut | Director |
| Paula Duggins | Director |
| Robert Thrift | Director |
| Tim Fears | Director |
| Diann Ringo | Secretary |
| Linc Hobbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,056,149 |
| Other Expenses | $924,231 |
| Grants and Similar Amounts Paid | $30,596 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,613,835 | - | - | $1,613,835 |
| Other Employee Benefits | $219,500 | - | - | $219,500 |
| Occupancy | $174,728 | - | - | $174,728 |
| Payroll Taxes | $114,816 | - | - | $114,816 |
| Interest | $83,418 | - | - | $83,418 |
| Insurance | $73,536 | - | - | $73,536 |
| Current Officers, Directors, Trustees, and Key Employees | $70,600 | - | - | $70,600 |
| Pension Plan Contributions | $37,398 | - | - | $37,398 |
| All Other Expenses | $34,726 | - | - | $34,726 |
| Grants to Domestic Orgs | $30,596 | - | - | $30,596 |
| Information Technology | $29,308 | - | - | $29,308 |
| Other Expenses | $27,624 | - | - | $27,624 |
| Fees for Services Legal | $14,950 | - | - | $14,950 |
| Conferences and Meetings | $7,681 | - | - | $7,681 |
| Office Expenses | $7,518 | - | - | $7,518 |
| Advertising | $3,118 | - | - | $3,118 |
| Total Functional Expenses | $3,010,976 | $0 | $0 | $3,010,976 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Misc | Terre Haute, IN | - | - | $30,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $159,000 | $135,000 | ▼ $24,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $110,000 |
| Credit Cards Payable | $64,928 |
| Payroll Liabilities | $19,614 |
“No review was or will be conducted.”
“No documents available to the public.”
“ROUNDING = -$2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rehabilitation home for women and men recovering from addiction |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3118 |
| IRS990/AllOtherContributionsAmt | 0 | 88161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34726 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linc Hobbs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129175006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 Washington Ave |
| 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 | 48698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1749367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 924231 |
| IRS990/CYOtherRevenueAmt | 0 | 6748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2997640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1742779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2056149 |
| IRS990/CYTotalExpensesAmt | 0 | 3010976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4753755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Home environment where men and women find the structure and support to successfully continue to recover from addiction |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3010976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14950 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM FEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT THRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA DUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINC HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANN RINGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1661206 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30596 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossReceiptsAmt | 0 | 4753755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73536 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83418 |
| IRS990/InterestGrp/TotalAmt | 0 | 83418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2432227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4412316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4523869 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 159000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 135000 |
| 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 | false |
| IRS990/MissionDesc | 0 | Rehabilitation home for women and men recovering from addiction |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1480519 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2722196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 979419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2722196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES,ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194542 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6748 |
| IRS990/OtherRevenueTotalAmt | 0 | 6748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1613835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1613835 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37398 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2997640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2997640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1064213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1002150 |
| IRS990/PYOtherRevenueAmt | 0 | 323402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1583915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1709913 |
| IRS990/PYTotalExpensesAmt | 0 | 2712063 |
| IRS990/PYTotalRevenueAmt | 0 | 2971595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1742779 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1749367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3777646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2997640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1610875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 839979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5448494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9226140 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4747007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2675088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1804045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9226140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4747007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2675088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1804045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9226140 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4326389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4390421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4412316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 194542 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30596 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MISC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 619 WASHINGTON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 47807 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING = -$2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4894041 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4894041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1749367 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3010976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3010976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1832498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2171845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1832498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2171845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 979419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2722196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3010976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2997640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3004388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4753755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2811917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4894041 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 619 Washington Ave |
| IRS990/USAddress/CityNm | 0 | Terre Haute |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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