BLUE RIVER SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIVER SERVICES INC (EIN 35-1101603)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-29
- IRS object ID
- 201803029349300535
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T11:37:18-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351663728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEFER MOSS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E ELM STREET | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351101603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIVER SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 8127382408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 471122057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL J LOWE | PersonNm |
| Person Title | PRES/CEO | PersonTitleTxt |
| Phone | 8127382408 | PhoneNum |
| Signature | 2018-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC J MCCORMICK CPA | PreparerPersonNm |
| PTIN | P00382234 | PTIN |
| Phone | 8129455236 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.26.168.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 10:37:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F86A03A3840E3A856D3B143DBCF45452D485ACD1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F86A03A3840E3A856D3B143DBCF45452D485ACD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL J LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,045,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 627 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | -$23,693 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$23,693 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $450,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,705,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,398,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,236,230 | PYOtherRevenueAmt |
| CY Other Revenue | $718,878 | CYOtherRevenueAmt |
| PY Total Revenue | $16,658,686 | PYTotalRevenueAmt |
| CY Total Revenue | $15,656,770 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,273,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,519,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,389,979 | PYOtherExpensesAmt |
| CY Other Expenses | $4,419,630 | CYOtherExpensesAmt |
| PY Total Expenses | $14,663,483 | PYTotalExpensesAmt |
| CY Total Expenses | $14,938,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $717,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,475,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,890,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,666,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,363,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,809,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,527,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,974,788 | ExpenseAmt |
| Revenue | $3,432,514 | RevenueAmt |
| Desc | SGL GROUP HOMES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500,435 | ExpenseAmt |
| Revenue | $2,619,821 | RevenueAmt |
| Desc | FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,155 | ExpenseAmt |
| Revenue | $909,341 | RevenueAmt |
| Desc | CHILD CARE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,993,705 | ExpenseAmt |
| Revenue | $9,357,687 | RevenueAmt |
| Desc | PRODUCTION PRE-VOCATIONAL SERVICES WORK SERVICES MARKETING 21ST CENTURY JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF SCREEN PRINT DRIVERS EDUCATION EMPLOYMENT SERVICES ESTABLISHMENT PROGRAM TRANSITION STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP MGMT HOPE MANOR COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT ENTERPRISE HOUSING SERVICE COOR PREVENT CHILD ABUSE WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,993,705 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,357,687 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,377,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 627 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE A BOOK | PersonNm |
| Phone | 8127382408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 OLD HWY 135 NW | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM PARIS | |||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA LONG | |||||||
| VICE CHAIRMA | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SLOAN | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SEACAT | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM JOHNSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STILWELL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN LOPP | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HARROD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON THIENEMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE COMBS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANIE COMBS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J LOWE | |||||||
| PRES/CEO | 40.00 | Yes (X) | $185,653 | $0 | $17,217 | ||
| KIM PERRY | |||||||
| INDUSTRIAL D | 40.00 | $108,183 | $0 | $7,090 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,836 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES L SHIREMAN INC | |||||
| 3081 PROGRESS BLVD NW | CORYDON | IN | 47112 | CONSTRUCTION | $1,015,595 |
| WALKER CONSTRUCTION | |||||
| 3585 S COUNTY ROAD 600 E | PAOLI | IN | 47454 | CONSTRUCTION | $438,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $166,800 | GovernmentGrantsAmt |
| All Other Contributions | $312,313 | AllOtherContributionsAmt |
| Noncash Contributions | $258,316 | NoncashContributionsAmt |
| Total Contributions | $479,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOV REV & CLIENT SERVICE FEES | Desc |
| Total Revenue Column | $14,398,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,398,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,398,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,799 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $578,230 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $821,398 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$243,168 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$219,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$23,693 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,912 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,362 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,457,181 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $561,655 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $895,526 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | $58,668 | $58,668 | |
| FUND RAISING | $7,852 | $7,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,656,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,193,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$23,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,852 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863,362 | TotalAmt |
| Program Services | $7,927,900 | ProgramServicesAmt |
| Management And General | $935,462 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,106 | TotalAmt |
| Program Services | $115,122 | ProgramServicesAmt |
| Management And General | $37,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,631 | TotalAmt |
| Program Services | $775,805 | ProgramServicesAmt |
| Management And General | $65,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,243 | TotalAmt |
| Program Services | $594,604 | ProgramServicesAmt |
| Management And General | $66,639 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,457 | TotalAmt |
| Program Services | $4,965 | ProgramServicesAmt |
| Management And General | $12,492 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,557 | TotalAmt |
| Program Services | $13,646 | ProgramServicesAmt |
| Management And General | $10,911 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,535 | TotalAmt |
| Program Services | $416,616 | ProgramServicesAmt |
| Management And General | $79,919 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,840 | TotalAmt |
| Program Services | $656,662 | ProgramServicesAmt |
| Management And General | $17,178 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,680 | TotalAmt |
| Program Services | $47,695 | ProgramServicesAmt |
| Management And General | $6,985 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,651 | TotalAmt |
| Program Services | $29,023 | ProgramServicesAmt |
| Management And General | $17,628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,803 | TotalAmt |
| Program Services | $339,403 | ProgramServicesAmt |
| Management And General | $72,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,364 | TotalAmt |
| Program Services | $2,286 | ProgramServicesAmt |
| Management And General | $18,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $1,431,235 | $1,323,459 | $107,776 |
| SUPPLIES | $634,202 | $600,702 | $33,500 |
| PROVIDER TAXES | $204,100 | $204,100 | |
| EQUIPMENT EXPENSE | $179,525 | $166,847 | $12,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,681 | TotalAmt |
| Program Services | $158,248 | ProgramServicesAmt |
| Management And General | $64,358 | ManagementAndGeneralAmt |
| Fundraising | $2,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,938,972 | TotalAmt |
| Program Services | $13,377,083 | ProgramServicesAmt |
| Management And General | $1,559,814 | ManagementAndGeneralAmt |
| Fundraising | $2,075 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,642 | BOYAmt |
| EOY | $289,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,573 | BOYAmt |
| EOY | $1,001,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,894 | BOYAmt |
| EOY | $815,902 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,313 | BOYAmt |
| EOY | $890,081 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,135 | BOYAmt |
| EOY | $2,360,936 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,499 | BOYAmt |
| EOY | $28,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,659 | BOYAmt |
| EOY | $84,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,707,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,397,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,477,462 | BOYAmt |
| EOY | $15,309,666 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,208 | BOYAmt |
| EOY | $16,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,403 | BOYAmt |
| EOY | $94,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,475,788 | BOYAmt |
| EOY | $20,890,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,384 | BOYAmt |
| EOY | $1,108,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,751 | BOYAmt |
| EOY | $57,021 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,017 | BOYAmt |
| EOY | $3,197,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,666,152 | BOYAmt |
| EOY | $4,363,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,992,525 | BOYAmt |
| EOY | $6,868,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817,111 | BOYAmt |
| EOY | $9,658,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,809,636 | BOYAmt |
| EOY | $16,527,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,475,788 | BOYAmt |
| EOY | $20,890,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $717,798 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,107,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,228,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,562,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,155,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,877,455 | CurrentTaxYearAmt |
| Total | $70,932,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,107,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,228,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,562,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,155,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,877,455 | CurrentTaxYearAmt |
| Total | $70,932,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,932,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,029 | CurrentTaxYearAmt |
| Total | $2,149,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,520 | CurrentTaxYearAmt |
| Total | $311,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,393,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,654,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 193,058 FUND RAISING 118,103 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,710 | OtherCostOrOtherBasisAmt |
| Book Value | $1,335,710 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,765,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,518,047 | DepreciationAmt |
| Book Value | $13,247,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,755,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,457,726 | DepreciationAmt |
| Book Value | $297,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,421,791 | DepreciationAmt |
| Book Value | $429,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,309,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGES & OTHER NOTES PAYABLE | $2,846,985 |
| LINE OF CREDIT | $345,000 |
| CAPITAL LEASE OBLIGATIONS | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,197,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,039,823 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,383,053 | OtherRevenueAmt |
| Revenue Not Reported | $1,383,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,656,770 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,656,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,322,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,383,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,383,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,938,972 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,938,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | BLUE RIVER SERVICES, INC. IS A CONSOLIDATED NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 561,655 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 821,398 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 561,655 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 821,398 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL J LOWE | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $175,727 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $9,926 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,217 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $202,870 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MRS JOHNSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEM./ E.D | RelationshipDescriptionTxt |
| Transaction | $2,000 | TransactionAmt |
| Transaction | GRANT INCOME | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS RECEIVE GRANTS FROM WASHINGTON COUNTY COMMUNITY FOUNDATION. JIM JOHNSON IS A BOARD MEMBER OF BLUE RIVER SERVICES, INC. AND HIS WIFE IS EXECUTIVE DIRECTOR OF WASHINGTON COUNTY COMMUNITY FOUNDATION. BLUE RIVER SERVICES, INC. RECEIVED 2,000 FROM WASHINGTON COUNTY COMMUNITY FOUNDATION IN THE YEAR ENDING JUNE 30, 2018. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,192 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST USAGE/FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $230,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST USAGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | PRODUCTION PRE-VOCATIONAL SERVICES WORK SERVICES MARKETING 21ST CENTURY JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF SCREEN PRINT DRIVERS EDUCATION EMPLOYMENT SERVICES ESTABLISHMENT PROGRAM TRANSITION STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP MGMT HOPE MANOR COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT ENTERPRISE HOUSING SERVICE COOR PREVENT CHILD ABUSE WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO, THE FISCAL DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES, CONSULTANTS, AND VOLUNTEERS WILL COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND THEN AS A POTENTIAL CONFLICT OF INTEREST ARISES. EMPLOYEES WITH DECISION MAKING AUTHORITY OR INFLUENCE ON PURCHASING WILL COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND AS POTENTIAL CONFLICTS ARISE. THE BOARD OF DIRECTORS WILL REVIEW ACTIVITIES INVOLVING THE PRESIDENT/CEO OR MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS BASED ON AN EMPLOYMENT CONTRACT DEVELOPED BY THE BOARD OF DIRECTORS. THE TOTAL COMPENSATION PACKAGE IS COMPARED TO A COMPENSATION SURVEY OF THE COMPENSATION OF THE CEOS OF OTHER INDIANA ORGANIZATIONS OF SIMILAR SIZE WHO PROVIDE SIMILAR SERVICES. THE PERSONNEL COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO ANNUALLY AND ANY INCREASES ARE BASED ON MERIT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL ARE SELECTED FOR EACH POSITION AND COMPENSATION DETERMINED BY THE FUNDING AVAILABLE TO SUPPORT THE POSITION AND THE EDUCATION, QUALIFICATIONS, EXPERIENCE, AND PREVIOUS WORK RECORD OF THE APPLICANT. AFTER EMPLOYMENT EACH SUPERVISOR COMPLETES A PERFORMANCE EVALUATION ANNUALLY FOR ALL THEIR EMPLOYEES. INCREASES IN WAGES, IF GIVEN, ARE BASED ON THE PERFORMANCE EVALUATION. ALL SUPERVISORS REVIEW THE PERFORMANCE EVALUATIONS WITH THE CEO TO INSURE THAT THE PERFORMANCE EVALUATION CRITERIA IS APPLIED CONSISTENTLY THROUGHOUT THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X | FOR THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION ADOPTED ASU 2015-03, WHICH CHANGES HOW THE FINANCIAL STATEMENTS PRESENT DEBT ISSUANCE COSTS'. DEBT ISSUANCE COSTS ARE NOW REQUIRED TO BE NETTED AGAINST THEIR RESPECTIVE LOAN BALANCES, MOVING THEM FROM THE ASSET SECTION OF THE BALANCE SHEET TO THE LIABILITY SECTION OF THE BALANCE SHEET. THESE CHANGES ARE BEING SHOWN ON LINES 14 AND 25. THESE CHANGES WERE RETROACTIVELY APPLIED TO FY17 AS WELL. DURING THE COURSE OF THE AUDIT FOR FY18, THE ORGANIZATIONS' MANAGEMENT NOTED THE DEPRECIATION SOFTWARE MISCALCULATED DEPRECIATION ON SEVERAL ASSETS OVER THE COURSE OF SEVERAL YEARS. THE CUMULATIVE IMPACT OF THE MISCALCULATION WAS RECORDED AS A PRIOR PERIOD RESTATEMENT. DEPRECIATION, GAIN ON SALE OF ASSETS, ACCUMULATED DEPRECIATION AND NET ASSETS FOR THE YEAR ENDED JUNE 30, 2017 WERE ALSO RESTATED. THE IMPACT OF THE RESTATEMENTS ARE AS FOLLOWS: INCREASE IN NET ASSETS (PREVIOUSLY REPORTED)2,016,560 INCREASE IN NET ASSETS (RESTATED) 1,995,203 ACCUMULATED DEPRECIATION (PREVIOUSLY REPORTED)8,623,944 ACCUMULATED DEPRECIATION (RESTATED) 8,976,555 TEMPORARILY RESTRICTED NET ASSETS (PREVIOUSLY REPORTED)8,980,982 TEMPORARILY RESTRICTED NET ASSETS (RESTATED) 8,817,111 UNRESTRICTED NET ASSETS (PREVIOUSLY REPORTED)7,181,265 UNRESTRICTED NET ASSETS (RESTATED) 6,992,525 |
| FORM 990, PART XI, LINE 9 | COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 561,655 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 821,398 COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE -561,655 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE -821,398 DURING THE COURSE OF THE AUDIT, THE ORGANIZATIONS' MANAGEMENT NOTED THAT DEPRECIATION SOFTWARE MISCALCULATED DEPRECIATION ON SEVERAL ASSETS OVER THE COURSE OF SEVERAL YEARS. THE CUMULATIVE IMPACT OF THE MISCALCULATION WAS RECORDED AS A PRIOR PERIOD RESTATEMENT AS OF JUNE 30, 2016. DEPRECIATION, GAIN ON SALE OF ASSETS, ACCUMULATED DEPRECIATION AND NET ASSETS FOR THE YEAR ENDED JUNE 30, 2017 WERE ALSO RESTATED. |