Civic Intelligence

Dsi Diversified Solutions Inc.

990 • Fiscal year 2020 • EIN 82-2656495

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilewww.dsiservices.org
2920 Tenth StreetColumbus, IN 47201

(812) 376-9404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$175,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

100th percentile

3010%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$24,251,250

Up $23,471,420 (+3010%) from 2019

Net Assets

Up

$21,066,339

Up $20,286,509 (+2601%) from 2019

Liabilities

Up

$3,184,911

Up $3,184,911 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin32nd percentile

Revenue

Up

$27,159,220

Up $27,159,220 from 2019

Expenses

Up

$27,295,498

Up $27,252,962 (+64070%) from 2019

Net Income

Down

-$136,278

Down $93,742 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $779,830Liabilities 2019: $0Net Assets 2019: $779,8302019Assets 2020: $24,251,250Liabilities 2020: $3,184,911Net Assets 2020: $21,066,3392020Assets 2021: $25,909,027Liabilities 2021: $3,077,064Net Assets 2021: $22,831,9632021Assets 2022: $66,681,578Liabilities 2022: $11,592,535Net Assets 2022: $55,089,0432022Assets 2023: $64,049,174Liabilities 2023: $6,955,250Net Assets 2023: $57,093,9242023Assets 2024: $2,716,141Liabilities 2024: $0Net Assets 2024: $2,716,1412024

Highlighted filing

2020

Assets$24,251,250
Liabilities$3,184,911
Net Assets$21,066,339
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $42,536Net Income 2019: -$42,5362019Revenue 2020: $27,159,220Expenses 2020: $27,295,498Net Income 2020: -$136,2782020Revenue 2021: $27,327,035Expenses 2021: $25,561,411Net Income 2021: $1,765,6242021Revenue 2022: $44,999,956Expenses 2022: $36,491,567Net Income 2022: $8,508,3892022Revenue 2023: $39,993,387Expenses 2023: $40,503,131Net Income 2023: -$509,7442023Revenue 2024: $0Expenses 2024: $203,713Net Income 2024: -$203,7132024

Highlighted filing

2020

Revenue$27,159,220
Expenses$27,295,498
Net Income-$136,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$27,228,369
Mission and Program Overview

Mission

To provide affordable housing and to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas

DSI Diversified Solutions Inc is established to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,044,579$10,469,769▼ $574,810
Savings and Temporary Cash Investments$4,447,497$5,605,259▲ $1,157,762
Other Notes and Loans Receivable, Net$4,570,928$4,333,545▼ $237,383
Accounts Receivable$2,307,934$2,253,794▼ $54,140
Investments Other Securities$503,274$504,870▲ $1,596
Cash and Non-Interest-Bearing Accounts$512,801$443,466▼ $69,335
Pledges and Grants Receivable$686,418$311,761▼ $374,657
Inventories for Sale or Use$127,534$170,295▲ $42,761
Prepaid Expenses and Deferred Charges$221,618$158,491▼ $63,127
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$24,422,583$24,251,250▼ $171,333
Liabilities
Accounts Payable and Accrued Expenses$1,756,414$1,921,119▲ $164,705
Mortgage Notes Payable Secured by Investment Property$945,297$929,377▼ $15,920
Deferred Revenue$17,261$249,874▲ $232,613
Other Liabilities$451,637$51,637▼ $400,000
Escrow Account Liability$49,357$32,904▼ $16,453
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,219,966$3,184,911▼ $35,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,202,617$21,066,339▼ $136,278
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,202,617$21,066,339▼ $136,278
Total Liabilities and Net Assets / Fund Balance$24,422,583$24,251,250▼ $171,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,567,441$8,587,306$16,154,747
Equipment$1,601,758$6,507,787$8,109,545
Land$922,613-$922,613
Leasehold Improvements$377,957$350,620$728,577
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Shane BurtonCEOFT$142,500$32,500$175,000

Board Members and Trustees

NameTitle
Robert CriderPresident
Beth DawsonVice President
Ben McDanielDirector
Richard BerryDirector
Stacey RuppDirector
Terry NorrisDirector
Sean ThomassonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,416
Program Service Revenue
$21,810,795
Investment Income
$387,858
Other Revenue
$1,945,151
All Other Contributions
$364,045
Change in Net Assets
$-136,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,038,113
Revenue Not Reported on Financial Statements
$1,121,107
Revenue Not Reported on Form 990
$67,235
Other Revenue Adjustments
$1,121,107
Total Revenue per Audited Statements
$26,105,348
Total Revenue per Form 990
$27,159,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,347,794
Other Expenses$6,947,704
Total Fundraising Expense$266,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,209,479$1,287,765$144,609$15,641,853
Other Employee Benefits$2,993,669$346,649$29,633$3,369,951
Fees for Services Other$1,194,394$10,564$0$1,204,958
Payroll Taxes$1,055,787$95,215$9,988$1,160,990
Depreciation Depletion$874,581$208,478$5,429$1,088,488
Occupancy$798,874$91,008$478$890,360
Travel$734,781$38,336$2,839$775,956
Payments to Affiliates$418,871$49,316$572$468,759
Information Technology$201,279$219,223$4,801$425,303
Insurance$327,200$49,478$591$377,269
Office Expenses$229,434$82,615$3,818$315,867
Current Officers, Directors, Trustees, and Key Employees$131,250$43,750$0$175,000
Advertising$19,698$108,007$35,826$163,531
All Other Expenses$104,493$13,361$133$117,987
Conferences and Meetings$50,700$19,883$1,440$72,023
Fees for Services Accounting$27,230$37,240$0$64,470
Other Expenses$16,299$37,500$2,650$56,449
Fees for Services Legal$963$29,190$0$30,153
Fees for Service Investment Mgmnt Fees$364$8,306$0$8,670
Fees for Services Lobbying$0$3,000$0$3,000
Interest$1,836$79$4$1,919
Total Functional Expenses$24,233,365$2,795,730$266,403$27,295,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,295,498
Total Expenses per Audited Statements$26,241,622
Expenses per Audited Statements$26,174,391
Expenses Not Reported on Financial Statements$1,121,107
Other Expense Adjustments$1,121,107
Expenses Not Reported on Form 990$67,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,464
Fundraising Direct Expenses$6,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Beer Fest$27,464$27,464$1,143$26,321
Total Events$27,464$27,464$6,191$21,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties - Daviess/Martin Rehabilation Center$51,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's governing body does not have a committee authorized to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is provided to the Chief Executive Officer to review and approve before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Board members determine and approve all compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main business office of Developmental Services Inc located in Columbus Indiana.”

Filing and Contact Details

Filer

Filer Name
Dsi Diversified Solutions Inc
EIN
82-2656495
Phone
8123769404
Address
2920 TENTH STREET, COLUMBUS, IN 47201

Signing Officer

Name
Thomas Franke
Title
Chief Financial Officer
Phone
8123769404
Signed
2020-10-30

Organization Details

Principal Officer
L Shane Burton
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1,564
Volunteers
82
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“One of the subordinates, Four Rivers Resource Services, is holding a developer fee which is to be paid out to Milestone Ventures Inc over a ten-year period. The final payment will be made in September 2021.”

Schedule D, Part IV, Line 2B

“One of the subordinates, Four Rivers Resource Services, is holding a developer fee which is to be paid out to Milestone Ventures Inc over a ten-year period. The final payment will be made in September 2021.”

Schedule D, Part XI, Line 2D

“Rental expenses ($61,044) and expenses from fund-raising events ($6,191) were deducted from revenue on Form 990 Part VIII but were included in the revenue on the audited financial statements.”

Schedule D, Part XI, Line 4B

“Cost of Goods Sold ($1,121,107) were deducted from the revenue on the audited financial statements but were not deducted from Form 990 Part VIII.”

Schedule D, Part XII, Line 2D

“Rental expenses ($61,044) and expenses from fund-raising events ($6,191) were deducted from revenue on Form 990 Part VIII but were included in the expenses on the audited financial statements. Also, there was a $4 rounding difference between the audited financial statements and the actual expenses.”

Schedule D, Part XII, Line 4B

“Cost of Goods Sold ($1,121,107) were deducted from the revenue on the audited financial statements but were included as expenses from Form 990 Part VIII.”

Raw XML AppendixShowing 400 of 930 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01756414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01921119
IRS990/AccountsReceivableGrp/BOYAmt02307934
IRS990/AccountsReceivableGrp/EOYAmt02253794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DSI Diversified Solutions Inc is established to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/AdvertisingGrp/FundraisingAmt035826
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108007
IRS990/AdvertisingGrp/ProgramServicesAmt019698
IRS990/AdvertisingGrp/TotalAmt0163531
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0364045
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104493
IRS990/AllOtherExpensesGrp/TotalAmt0117987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Franke
IRS990/BooksInCareOfDetail/PhoneNum08123769404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 Tenth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512801
IRS990/CashNonInterestBearingGrp/EOYAmt0443466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01440
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019883
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050700
IRS990/ConferencesMeetingsGrp/TotalAmt072023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03015416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387858
IRS990/CYOtherExpensesAmt06947704
IRS990/CYOtherRevenueAmt01945151
IRS990/CYProgramServiceRevenueAmt021810795
IRS990/CYRevenuesLessExpensesAmt0-136278
IRS990/CYSalariesCompEmpBnftPaidAmt020347794
IRS990/CYTotalExpensesAmt027295498
IRS990/CYTotalFundraisingExpenseAmt0266403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027159220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017261
IRS990/DeferredRevenueGrp/EOYAmt0249874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05429
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208478
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0874581
IRS990/DepreciationDepletionGrp/TotalAmt01088488
IRS990/Desc0Rehabilitation services were provided for developmentally disabled individuals in over 40 counties in southern Indiana, rural transportation was provided throughout ten counties in southwest Indiana, and affordable housing was provided by six housing/apartment development projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01564
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt049357
IRS990/EscrowAccountLiabilityGrp/EOYAmt032904
IRS990/ExpenseAmt024233365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027230
IRS990/FeesForServicesAccountingGrp/TotalAmt064470
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029190
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0963
IRS990/FeesForServicesLegalGrp/TotalAmt030153
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01194394
IRS990/FeesForServicesOtherGrp/TotalAmt01204958
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08306
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0364
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Shane Burton
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Crider
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Thomasson
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Berry
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Norris
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacey Rupp
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben McDaniel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06191
IRS990/FundraisingGrossIncomeAmt027464
IRS990/GainOrLossGrp/OtherAmt0118811
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02651371
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0118811
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt027228369
IRS990/GrossRentsGrp/PersonalAmt0351422
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupExemptionNum06439
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04801
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201279
IRS990/InformationTechnologyGrp/TotalAmt0425303
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt049478
IRS990/InsuranceGrp/ProgramServicesAmt0327200
IRS990/InsuranceGrp/TotalAmt0377269
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/ProgramServicesAmt01836
IRS990/InterestGrp/TotalAmt01919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170295
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0269047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0504870
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015445713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011044579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010469769
IRS990/LandBldgEquipCostOrOtherBssAmt025915482
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt062958
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013103
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032073
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045176
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide affordable housing and to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0945297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929377
IRS990/NetAssetsOrFundBalancesBOYAmt021202617
IRS990/NetAssetsOrFundBalancesEOYAmt021066339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118811
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021273
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0288464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0288464
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021202617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021066339
IRS990/NoncashContributionsAmt05095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0478
IRS990/OccupancyGrp/ManagementAndGeneralAmt091008
IRS990/OccupancyGrp/ProgramServicesAmt0798874
IRS990/OccupancyGrp/TotalAmt0890360
IRS990/OfficeExpensesGrp/FundraisingAmt03818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229434
IRS990/OfficeExpensesGrp/TotalAmt0315867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02993669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03369951
IRS990/OtherExpensesGrp/Desc0Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Other Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Employee/Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt022017
IRS990/OtherExpensesGrp/FundraisingAmt1858
IRS990/OtherExpensesGrp/FundraisingAmt2717
IRS990/OtherExpensesGrp/FundraisingAmt32650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337500
IRS990/OtherExpensesGrp/ProgramServicesAmt0214778
IRS990/OtherExpensesGrp/ProgramServicesAmt1548364
IRS990/OtherExpensesGrp/ProgramServicesAmt279041
IRS990/OtherExpensesGrp/ProgramServicesAmt316299
IRS990/OtherExpensesGrp/TotalAmt0247591
IRS990/OtherExpensesGrp/TotalAmt1550196
IRS990/OtherExpensesGrp/TotalAmt284755
IRS990/OtherExpensesGrp/TotalAmt356449
IRS990/OtherLiabilitiesGrp/BOYAmt0451637
IRS990/OtherLiabilitiesGrp/EOYAmt051637
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1531311
IRS990/OtherRevenueMiscGrp/BusinessCd2811111
IRS990/OtherRevenueMiscGrp/Desc0Industrial Subcontract Services
IRS990/OtherRevenueMiscGrp/Desc1Housing Management
IRS990/OtherRevenueMiscGrp/Desc2Vehicle Service Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt253358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01475228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253358
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01635414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01287765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014209479
IRS990/OtherSalariesAndWagesGrp/TotalAmt015641853
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04570928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04333545
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0572
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049316
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0418871
IRS990/PaymentsToAffiliatesGrp/TotalAmt0468759
IRS990/PayrollTaxesGrp/FundraisingAmt09988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095215
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055787
IRS990/PayrollTaxesGrp/TotalAmt01160990
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158491
IRS990/PrincipalOfficerNm0L SHANE BURTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3485210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,251,250
Liabilities
$3,184,911
Net assets
$21,066,339
Revenue
$27,159,220
Expenses
$27,295,498
Net income
-$136,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.00$0.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$6.96$57.1$40.0$40.5$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$11.6$55.1$45.0$36.5$8.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$3.08$22.8$27.3$25.6$1.77
2020Detailed filing. Detailed filing data is available for this year.$24.3$3.18$21.1$27.2$27.3$0.14
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00