Civic Intelligence

City Outreach Foundation Inc.

EIN 06-1792531 • 501(c)3 • Hammond, IN

Pub. 78 Eligible

Profile

Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area

507 State StreetHammond, IN 46320

cityoutreachfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$57,406

Down $4,664 (-7.5%) from 2024

Liabilities

Down

$23,513

Down $8,368 (-26%) from 2024

Net Assets

Up

$33,893

Up $3,704 (+12%) from 2024

Revenue

Up

$305,065

Up $30,521 (+11%) from 2024

Expenses

Down

$301,361

Down $8,624 (-2.8%) from 2024

Net Income

Up

$3,704

Up $39,145 (+110%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $229,698Liabilities 2011: $3,601Net Assets 2011: $226,0972011Assets 2012: $215,626Liabilities 2012: $10,507Net Assets 2012: $205,1192012Assets 2013: $28,463Liabilities 2013: $12,654Net Assets 2013: $15,8092013Assets 2014: $38,607Liabilities 2014: $18,611Net Assets 2014: $19,9962014Assets 2015: $78,251Liabilities 2015: $51,471Net Assets 2015: $26,7802015Assets 2016: $34,202Liabilities 2016: $3,274Net Assets 2016: $30,9282016Assets 2017: $20,481Liabilities 2017: $15,695Net Assets 2017: $4,7862017Assets 2018: $36,142Liabilities 2018: $27,136Net Assets 2018: $9,0062018Assets 2019: $54,773Liabilities 2019: $36,889Net Assets 2019: $17,8842019Assets 2020: $96,908Liabilities 2020: $51,148Net Assets 2020: $45,7602020Assets 2021: $112,409Liabilities 2021: $37,918Net Assets 2021: $74,4912021Assets 2022: $126,528Liabilities 2022: $30,420Net Assets 2022: $96,1082022Assets 2023: $98,383Liabilities 2023: $32,753Net Assets 2023: $65,6302023Assets 2024: $62,070Liabilities 2024: $31,881Net Assets 2024: $30,1892024Assets 2025: $57,406Liabilities 2025: $23,513Net Assets 2025: $33,8932025

Highlighted filing

2025

Assets$57,406
Liabilities$23,513
Net Assets$33,893

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $911,0912011Expenses 2012: $664,0242012Revenue 2013: $655,161Expenses 2013: $844,471Net Income 2013: -$189,3102013Revenue 2014: $567,590Expenses 2014: $564,147Net Income 2014: $3,4432014Revenue 2015: $616,234Expenses 2015: $609,450Net Income 2015: $6,7842015Revenue 2016: $537,592Expenses 2016: $533,444Net Income 2016: $4,1482016Revenue 2017: $422,784Expenses 2017: $448,926Net Income 2017: -$26,1422017Revenue 2018: $367,283Expenses 2018: $363,759Net Income 2018: $3,5242018Revenue 2019: $278,227Expenses 2019: $271,687Net Income 2019: $6,5402019Revenue 2020: $274,023Expenses 2020: $246,147Net Income 2020: $27,8762020Revenue 2021: $284,826Expenses 2021: $256,095Net Income 2021: $28,7312021Revenue 2022: $300,700Expenses 2022: $279,083Net Income 2022: $21,6172022Revenue 2023: $294,123Expenses 2023: $303,513Net Income 2023: -$9,3902023Revenue 2024: $274,544Expenses 2024: $309,985Net Income 2024: -$35,4412024Revenue 2025: $305,065Expenses 2025: $301,361Net Income 2025: $3,7042025

Highlighted filing

2025

Revenue$305,065
Expenses$301,361
Net Income$3,704

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.34$3.05$3.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$2.75$3.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.66$2.94$3.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.96$3.01$2.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$2.85$2.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$2.74$2.46$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$2.78$2.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.67$3.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$4.23$4.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$5.38$5.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$6.16$6.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$5.68$5.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$6.55$8.44$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$9.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$425,691
Mission and Program Overview

Mission

Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area

Provides programs for abused, addicted and at risk children, teenagers and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,232$37,566▲ $6,334
Inventories for Sale or Use$21,203$14,589▼ $6,614
Land, Buildings, and Equipment, Net$6,887$5,051▼ $1,836
Accounts Receivable-$200-
Total Assets$62,070$57,406▼ $4,664
Other Assets Total$2,748--
Liabilities
Escrow Account Liability$20,978$13,424▼ $7,554
Accounts Payable and Accrued Expenses$6,143$10,089▲ $3,946
Other Liabilities$4,760--
Total Liabilities$31,881$23,513▼ $8,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,207$33,893▲ $10,686
Net Assets Without Donor Restrictions$6,982$0▼ $6,982
Total Net Assets Fund Balance$30,189$33,893▲ $3,704
Total Liabilities and Net Assets / Fund Balance$62,070$57,406▼ $4,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,051$5,632$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WilkersonPresident
Frank MockVice President
Scott SloanSecretary
Alfred PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,684
Program Service Revenue
$73,236
Investment Income
$0
Other Revenue
$42,145
All Other Contributions
$102,900
Change in Net Assets
$3,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,000$95,881Value Formula
Total Noncash Contributions10,000$95,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,160
Other Expenses$129,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,406--$144,406
Other Expenses$41,368$0$0$41,368
Occupancy$34,018--$34,018
Other Employee Benefits$16,171--$16,171
Insurance$13,088--$13,088
Office Expenses$12,137--$12,137
Payroll Taxes$10,423--$10,423
Depreciation Depletion$1,836--$1,836
Pension Plan Contributions$1,160--$1,160
Travel$496--$496
Advertising$250--$250
Total Functional Expenses$301,361$0$0$301,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the officers before filing

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

Directors are expected to bring concerns regarding any conflict of interest ot the board. The items are discussed then resolved by the board with proper documentation inserted into the meeting minutes.

Form 990, Part VI, Section B, Line 15

Compensation packets prepared by the cfo are presented to the board and membership for approval.

Form 990, Part VI, Section C, Line 19

Anyone may request a copy of the form 990 by formal request

Filing and Contact Details

Filer

Filer Name
City Outreach Foundation Inc
EIN
06-1792531
Phone
2199320711
Address
507 STATE STREET, HAMMOND, IN 46320

Signing Officer

Name
Alfred Perez
Title
Treasurer
Phone
2199320711
Signed
2025-11-07

Organization Details

Principal Officer
Alfred J Perez
Formed
2006
Legal Domicile
In
Voting Board Members
80
Independent Board Members
80
Employees
11
Volunteers
26
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

The recovery homes maintain a custodial account for men and women enrolled in the addiction recovery programs. Funds are released when the individuals complete the program.

Raw XML AppendixShowing 400 of 439 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/BOYAmt06143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010089
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PROGRAMS FOR ABUSED, ADDICTED AND AT RISK CHILDREN, TEENAGERS AND ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0102900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0MIRIAN GARCIA
IRS990/BooksInCareOfDetail/PhoneNum02192282868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031232
IRS990/CashNonInterestBearingGrp/EOYAmt037566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0102495
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129201
IRS990/CYOtherRevenueAmt042145
IRS990/CYProgramServiceRevenueAmt073236
IRS990/CYRevenuesLessExpensesAmt03704
IRS990/CYSalariesCompEmpBnftPaidAmt0172160
IRS990/CYTotalExpensesAmt0301361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01836
IRS990/DepreciationDepletionGrp/TotalAmt01836
IRS990/Desc0THRIFT STORE - OPERATED BY VOLUNTEERS FROM THE BETTER ROADS HOME (HOME FOR ADDICTION RECOVERY). THEY ARE MENTORED AND GIVEN RESPONSIBLITIES TO HELP TRANSITION BACK INTO SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033893
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020978
IRS990/EscrowAccountLiabilityGrp/EOYAmt013424
IRS990/ExpenseAmt0167830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425691
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt014750
IRS990/GrossSalesOfInventoryAmt0148021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt080
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013088
IRS990/InsuranceGrp/TotalAmt013088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014589
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05051
IRS990/LandBldgEquipCostOrOtherBssAmt010683
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt018131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PROGRAMS FOR ABUSED, ADDICTED AND AT RISK CHILDREN, TEENAGERS AND ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030189
IRS990/NetAssetsOrFundBalancesEOYAmt033893
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045526
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3381
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt095882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034018
IRS990/OccupancyGrp/TotalAmt034018
IRS990/OfficeExpensesGrp/ProgramServicesAmt012137
IRS990/OfficeExpensesGrp/TotalAmt012137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016171
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER FOOD & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt026008
IRS990/OtherExpensesGrp/ProgramServicesAmt141368
IRS990/OtherExpensesGrp/TotalAmt026008
IRS990/OtherExpensesGrp/TotalAmt141368
IRS990/OtherLiabilitiesGrp/BOYAmt04760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010423
IRS990/PayrollTaxesGrp/TotalAmt010423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01160
IRS990/PensionPlanContributionsGrp/TotalAmt01160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALFRED J PEREZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADDICTION RECOVERY HOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION RECOVERY HOMES FOR MEN AND WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167681
IRS990/PYOtherRevenueAmt07115
IRS990/PYProgramServiceRevenueAmt074078
IRS990/PYRevenuesLessExpensesAmt0-35441
IRS990/PYSalariesCompEmpBnftPaidAmt0142304
IRS990/PYTotalExpensesAmt0309985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274544
IRS990/ReconcilationRevenueExpnssAmt03704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt086784
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01459258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284826
IRS990ScheduleA/Total509Grp/TotalAmt01459258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05632
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RECOVERY HOMES MAINTAIN A CUSTODIAL ACCOUNT FOR MEN AND WOMEN ENROLLED IN THE ADDICTION RECOVERY PROGRAMS. FUNDS ARE RELEASED WHEN THE INDIVIDUALS COMPLETE THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THIRFT STORE DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE FORMULA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF CLOTHING, FURNITURE AND HOUSEHOLD ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Lines 25-28
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE EXPECTED TO BRING CONCERNS REGARDING ANY CONFLICT OF INTEREST OT THE BOARD. THE ITEMS ARE DISCUSSED THEN RESOLVED BY THE BOARD WITH PROPER DOCUMENTATION INSERTED INTO THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKETS PREPARED BY THE CFO ARE PRESENTED TO THE BOARD AND MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE MAY REQUEST A COPY OF THE FORM 990 BY FORMAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH OF HAMMOND INDIANA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351022949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0507 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062070
IRS990/TotalAssetsEOYAmt057406
IRS990/TotalAssetsGrp/BOYAmt062070
IRS990/TotalAssetsGrp/EOYAmt057406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189684
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031881
IRS990/TotalLiabilitiesEOYAmt023513
IRS990/TotalLiabilitiesGrp/BOYAmt031881
IRS990/TotalLiabilitiesGrp/EOYAmt023513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0301361
IRS990/TotalProgramServiceRevenueAmt073236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.