Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2769936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,967,975
Up $14,775 (+0.5%) from 2020
Net Assets
Up-$57,491
Up $95,313 (+62%) from 2020
Liabilities
Down$3,025,466
Down $80,538 (-2.6%) from 2020
Revenue
Up$265,107
Up $16,461 (+6.6%) from 2020
Expenses
Down$160,428
Down $57,497 (-26%) from 2020
Net Income
Up$104,679
Up $73,958 (+241%) from 2020
The organization's mission and goals are: - to provide for the delivery of social services to the marshall county community in an effective, supportive and uplifting environment - to support the social service agencies in marshall county by placing them in a facility where they can focus on their mission, network with colleagues, and have access to current technology infrastructure - to serve as a revitalization catalyst and transform an underutilized urban area of the city of plymouth into a community asset - to leverage public funds with private foundations, corporations, and individuals to make this project a reality.
See organization's mission described in part iii statement of program service accomplishments on page 2.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,919,216 | $2,919,216 | → $0 |
| Accounts Receivable | $4,720 | $24,616 | ▲ $19,896 |
| Cash and Non-Interest-Bearing Accounts | $1,502 | $2,915 | ▲ $1,413 |
| Total Assets | $2,953,200 | $2,967,975 | ▲ $14,775 |
| Other Assets Total | $27,762 | $21,228 | ▼ $6,534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,878,537 | $2,878,537 | → $0 |
| Other Liabilities | $90,481 | $102,723 | ▲ $12,242 |
| Accounts Payable and Accrued Expenses | $136,986 | $44,206 | ▼ $92,780 |
| Total Liabilities | $3,106,004 | $3,025,466 | ▼ $80,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-152,804 | $-57,491 | ▲ $95,313 |
| Total Net Assets Fund Balance | $-152,804 | $-57,491 | ▲ $95,313 |
| Total Liabilities and Net Assets / Fund Balance | $2,953,200 | $2,967,975 | ▲ $14,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,912,352 | - | - |
| Equipment | $6,864 | - | - |
| Name | Title |
|---|---|
| Sister Margaret Henss | President |
| Fred Webster | Director |
| Marilyn Feldman | Director |
| Penny Lukenbill | Director |
| Susan Fortin | Director |
| Dr Don S Balka | Director/tre |
| Sarah Smith | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,624 |
| Salaries, Compensation, and Employee Benefits | $804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $126,450 | - | - | $126,450 |
| Fees for Services Management | - | $12,511 | - | $12,511 |
| Fees for Services Other | $9,353 | - | - | $9,353 |
| Insurance | $7,120 | - | - | $7,120 |
| Information Technology | $1,683 | - | - | $1,683 |
| Travel | $1,342 | - | - | $1,342 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Payroll Taxes | - | $804 | - | $804 |
| Office Expenses | $340 | - | - | $340 |
| Total Functional Expenses | $146,288 | $14,140 | $0 | $160,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $102,723 |
“The draft copy of the form 990 is forwarded by the outside cpa firm preparing the return to the ogranization's management company for review. The management company reviews the forms and discusses with the cpa firm any changes that may need to be made. Once both parties are satisfied with the prepared return, a draft copy is then presented by the management company to the board of directors for review. After review any changes that may have been suggested are reviewed. Once the return is approved, an officer of the organization will sign the return and the return is then submitted to the internal revenue service for filing.”
“The organization has a written and approved conflict of interest policy that is followed. Review of such conflicts or potentail conflicts are completed on a continual basis. Annual statements are utilized for board of director members.”
“The corporation currently has no employees and hires the work to be performed from a real estate management company. Therefore there are no hiring, recruitment or pay policies currently in place.”
“The governing documents of the organization, its financial statements and the form 990 return of organization exempt from income tax are available to the public upon request. It is preferred that the request be made in writing, but it is the organization's goal to provide the information requested as quickly as possible and within a 48 hour time frame. The organization's form 990 should also be available on line at the guidestar website.”
“The organization's mission and goals are: - to provide for the delivery of social services to the marshall county community in an effective, supportive and uplifting environment - to support the social service agencies in marshall county by placing them in a facility where they can focus on their mission, network with colleagues, and have access to current technology infrastructure - to serve as a revitalization catalyst and transform an underutilized urban area of the city of plymouth into a community asset - to leverage public funds with private foundations, corporations, and individuals to make this project a reality.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ORGANIZATION'S MISSION DESCRIBED IN PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ON PAGE 2. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5749689267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 W JEFFERSON BLVD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804 |
| IRS990/CYTotalExpensesAmt | 0 | 160428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO UTILIZE AND LEASE SPACE TO VARIOUS GOVERNMENTAL AND TAX-EXEMPT ORGANIZATIONS. THE PURPOSE OF THE ORGANIZATION IS TO LESSEN THE BURDENS OF GOVERNMENT AND PROVIDE THE COMMUNITY WITH GREAT BENEFIT IN A CENTRALIZED FACILITY OF GOVERNMENTAL AND CHARITABLE ORGANIZATIONS. TO PROVIDE A COMMON BUILDING FOR A VARIETY OF SOCIAL AND SERVICE AGENCIES IN ORDER TO MAKE THE DELIVERY OF SOCIAL SERVICES IN THE COMMUNITY MORE EFFECTIVE AND MORE ACCESSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12511 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DON S BALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER MARGARET HENSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY LUKENBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2919216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2919216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2919216 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION AND GOALS ARE: - TO PROVIDE FOR THE DELIVERY OF SOCIAL SERVICES TO THE MARSHALL COUNTY COMMUNITY IN AN EFFECTIVE, SUPPORTIVE AND UPLIFTING ENVIRONMENT - TO SUPPORT THE SOCIAL SERVICE AGENCIES IN MARSHALL COUNTY BY PLACING THEM IN A FACILITY WHERE THEY CAN FOCUS ON THEIR MISSION, NETWORK WITH COLLEAGUES, AND HAVE ACCESS TO CURRENT TECHNOLOGY INFRASTRUCTURE - TO SERVE AS A REVITALIZATION CATALYST AND TRANSFORM AN UNDERUTILIZED URBAN AREA OF THE CITY OF PLYMOUTH INTO A COMMUNITY ASSET - TO LEVERAGE PUBLIC FUNDS WITH PRIVATE FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO MAKE THIS PROJECT A REALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2878537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2878537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -152804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -57491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -152804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -57491 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102723 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SISTER MARGARET HENSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9366 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAM EXPENSES REIMBURSED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAL ESTATE TAX REIMBURSED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 217592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333 |
| IRS990/PYTotalExpensesAmt | 0 | 217925 |
| IRS990/PYTotalRevenueAmt | 0 | 248646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1352532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2912352 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2912352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6864 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2919216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION AND GOALS ARE: - TO PROVIDE FOR THE DELIVERY OF SOCIAL SERVICES TO THE MARSHALL COUNTY COMMUNITY IN AN EFFECTIVE, SUPPORTIVE AND UPLIFTING ENVIRONMENT - TO SUPPORT THE SOCIAL SERVICE AGENCIES IN MARSHALL COUNTY BY PLACING THEM IN A FACILITY WHERE THEY CAN FOCUS ON THEIR MISSION, NETWORK WITH COLLEAGUES, AND HAVE ACCESS TO CURRENT TECHNOLOGY INFRASTRUCTURE - TO SERVE AS A REVITALIZATION CATALYST AND TRANSFORM AN UNDERUTILIZED URBAN AREA OF THE CITY OF PLYMOUTH INTO A COMMUNITY ASSET - TO LEVERAGE PUBLIC FUNDS WITH PRIVATE FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO MAKE THIS PROJECT A REALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT COPY OF THE FORM 990 IS FORWARDED BY THE OUTSIDE CPA FIRM PREPARING THE RETURN TO THE OGRANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY REVIEWS THE FORMS AND DISCUSSES WITH THE CPA FIRM ANY CHANGES THAT MAY NEED TO BE MADE. ONCE BOTH PARTIES ARE SATISFIED WITH THE PREPARED RETURN, A DRAFT COPY IS THEN PRESENTED BY THE MANAGEMENT COMPANY TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW ANY CHANGES THAT MAY HAVE BEEN SUGGESTED ARE REVIEWED. ONCE THE RETURN IS APPROVED, AN OFFICER OF THE ORGANIZATION WILL SIGN THE RETURN AND THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN AND APPROVED CONFLICT OF INTEREST POLICY THAT IS FOLLOWED. REVIEW OF SUCH CONFLICTS OR POTENTAIL CONFLICTS ARE COMPLETED ON A CONTINUAL BASIS. ANNUAL STATEMENTS ARE UTILIZED FOR BOARD OF DIRECTOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION CURRENTLY HAS NO EMPLOYEES AND HIRES THE WORK TO BE PERFORMED FROM A REAL ESTATE MANAGEMENT COMPANY. THEREFORE THERE ARE NO HIRING, RECRUITMENT OR PAY POLICIES CURRENTLY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS FINANCIAL STATEMENTS AND THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS PREFERRED THAT THE REQUEST BE MADE IN WRITING, BUT IT IS THE ORGANIZATION'S GOAL TO PROVIDE THE INFORMATION REQUESTED AS QUICKLY AS POSSIBLE AND WITHIN A 48 HOUR TIME FRAME. THE ORGANIZATION'S FORM 990 SHOULD ALSO BE AVAILABLE ON LINE AT THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2953200 |
| IRS990/TotalAssetsEOYAmt | 0 | 2967975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2953200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2967975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3106004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3025466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3106004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3025466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -152804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -57491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265107 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2953200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2967975 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/TravelGrp/TotalAmt | 0 | 1342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/USAddress/CityNm | 0 | DONALDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER MARGARET HENSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5749689267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RESOURCE CENTER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARSHALL COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 262769936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 540 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 466240540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351860144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG & NURKOWSKI CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1441 NORTHSIDE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742876400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J NURKOWSKI |
| ReturnHeader/ReturnTs | 0 | 2022-10-12T13:25:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIR MARGARET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.