Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$356,547
Up $22,323 (+6.7%) from 2015
Net Assets
Up$356,455
Up $23,313 (+7.0%) from 2015
Liabilities
Down$92
Down $990 (-91%) from 2015
Revenue
Down$145,825
Down $36,287 (-20%) from 2015
Expenses
Down$122,512
Down $16,153 (-12%) from 2015
Net Income
Down$23,313
Down $20,134 (-46%) from 2015
Provides aid to troubled young women
Provides aid to troubled young women Third Phase, Inc. served approximately 216,300 patrons during the accounting period ending 12/31/2015. The patrons were provided food, shelter, counseling and academic education. All activity provided is unrestricted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,860 | $196,070 | ▲ $30,210 |
| Land, Buildings, and Equipment, Net | $145,490 | $137,607 | ▼ $7,883 |
| Savings and Temporary Cash Investments | $22,874 | $22,870 | ▼ $4 |
| Total Assets | $334,224 | $356,547 | ▲ $22,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,082 | $92 | ▼ $990 |
| Total Liabilities | $1,082 | $92 | ▼ $990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,142 | $356,455 | ▲ $23,313 |
| Total Net Assets Fund Balance | $333,142 | $356,455 | ▲ $23,313 |
| Total Liabilities and Net Assets / Fund Balance | $334,224 | $356,547 | ▲ $22,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,157 | $209,168 | - |
| Land | $31,450 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betty Violette | President | FT | $1,750 | $1,750 |
| Name | Title |
|---|---|
| Dick Van Den Berg | Vice President |
| David Pisacane | Director |
| John Boyer | Secretary |
| Steven Glass | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,331 |
| Salaries, Compensation, and Employee Benefits | $17,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $69,584 | $8,840 | $0 | $78,424 |
| Insurance | $8,367 | $5,075 | $0 | $13,442 |
| Other Employee Benefits | $12,000 | $0 | $0 | $12,000 |
| Depreciation Depletion | $7,883 | $0 | $0 | $7,883 |
| Other Salaries and Wages | $3,631 | $0 | $0 | $3,631 |
| Fees for Services Management | $1,952 | $0 | $0 | $1,952 |
| Fees for Services Legal | $1,743 | $0 | $0 | $1,743 |
| Payroll Taxes | $1,550 | $0 | $0 | $1,550 |
| Office Expenses | $1,240 | $0 | $0 | $1,240 |
| Information Technology | $245 | $0 | $0 | $245 |
| Fees for Services Other | $180 | $0 | $0 | $180 |
| Occupancy | $122 | $0 | $0 | $122 |
| Fees for Services Accounting | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $108,597 | $13,915 | $0 | $122,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Third Phase, Inc. changed its by-laws so that it no longer has members in September 2016.”
“According to the by-laws, the Board of Directors is elected by a majority of the out-going Board of Directors at the annual meeting.”
“Out-going Board members elect new directors who set policy for the organization and approve any substantial change in operations.”
“The completed 990 is reviewed by the Board and made available to the members before filing.”
“Third Phase, Inc. has a Conflict of Interest Policy, a Whistleblower policy, a Document Retention and Destruction Policy. These policies are continually being reviewed and updated by legal counsel. The policies are approved by the Board and are available for employee and public review upon request.”
“Compensation for employees is reviewed by officers and discussed and approved by the board.”
“The financial records are reviewed each month by the board.”
“The governing documents, conflict of interest statement and financial statements are made available to the public by providing these documents for review at the main address of the business during normal business hours.”
“Repair & Maintenance 27073. 27073. 0. 0.”
“Supplies 136. 136. 0. 0.”
“Utilities:Cable/Internet 1967. 1967. 0. 0.”
“Utilities:Electric 21609. 21609. 0. 0.”
“Utilities:Gas 5156. 5156. 0. 0.”
“Utilities:Sewer 4036. 4036. 0. 0.”
“Utilities:Telephone 3111. 3111. 0. 0.”
“Utilities:Trash Removal 3325. 3325. 0. 0.”
“Utilities:Water 3171. 3171. 0. 0.”
“Auto Expenses:Fuel 6068. 0. 6068. 0.”
“Auto Expenses:License 669. 0. 669. 0.”
“Auto Expenses:Maintenance 2103. 0. 2103. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides aid to troubled young women Third Phase, Inc. served approximately 216,300 patrons during the accounting period ending 12/31/2015. The patrons were provided food, shelter, counseling and academic education. All activity provided is unrestricted. |
| IRS990/AllOtherContributionsAmt | 0 | 145816 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steven J Glass |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178589576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8173 Meadow Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brownsburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 105331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17181 |
| IRS990/CYTotalExpensesAmt | 0 | 122512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7883 |
| IRS990/Desc | 0 | THIRD PHASE PROVIDES EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES WHO DO NOT HAVE A PLACE TO STAY. REFERRALS ARE MADE THROUGH THE FIRE DEPARTMENT, RED CROSS, TOWNSHIP TRUSTEE AND RELIGIOUS ORGANIZATIONS. THERE IS ALSO A FOOD PANTRY WHICH IS SUPPORTED BY GLEANER'S FOODBANK AND PROVIDES FOOD ITEMS FOR THOSE IN NEED OF ASSISTANCE. IN ADDITION TO FOOD, THEY MAY ALSO BE PROVIDED WITH HOUSEHOLD ITEMS, FURNITURE, TOYS AND CLOTHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1743 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1952 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | BETTY VIOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK VAN DEN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PISACANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 145825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346775 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides aid to troubled young women |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA L VAN DEN BERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIRD PHASE IS A "LIVE-IN" PROGRAM FOR WOMEN OVER THE AGE OF 18 WHO ARE STRUGGLING WITH DRUG AND ALCOHOL ABUSE AND/OR WHO HAVE BEEN PHYSICALLY AND/OR SEXUALLY ABUSED. THEY ARE PROVIDED A PLACE TO LIVE, STUDY AND WORK AS A FAMILY UNIT. OVER 6,035 WOMEN HAVE GRADUATED FROM THE PROGRAM AND OVER 80% ARE NOW LIVING PRODUCTIVE LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54299 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72503 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIRD PHASE PROVIDES A PLACE FOR MEETINGS, SEMINARS AND RETREATS FOR COMMUNITY INDIVIDUALS AND ORGANIZATIONS. AS PART OF THEIR COMMUNITY SERVICE, THE THIRD PHASE STAFF PROVIDES SPEAKING ENGAGEMENTS TO SCHOOLS AND CIVIC GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27149 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 202 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 134580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4085 |
| IRS990/PYTotalExpensesAmt | 0 | 138665 |
| IRS990/PYTotalRevenueAmt | 0 | 182112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23313 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1072734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 891988 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1072734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1072803 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209168 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 315325 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31450 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 31450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137607 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Third Phase, Inc. changed its by-laws so that it no longer has members in September 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | According to the by-laws, the Board of Directors is elected by a majority of the out-going Board of Directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Out-going Board members elect new directors who set policy for the organization and approve any substantial change in operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The completed 990 is reviewed by the Board and made available to the members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Third Phase, Inc. has a Conflict of Interest Policy, a Whistleblower policy, a Document Retention and Destruction Policy. These policies are continually being reviewed and updated by legal counsel. The policies are approved by the Board and are available for employee and public review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation for employees is reviewed by officers and discussed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The financial records are reviewed each month by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest statement and financial statements are made available to the public by providing these documents for review at the main address of the business during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair & Maintenance 27073. 27073. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 136. 136. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities:Cable/Internet 1967. 1967. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities:Electric 21609. 21609. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities:Gas 5156. 5156. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities:Sewer 4036. 4036. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities:Telephone 3111. 3111. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities:Trash Removal 3325. 3325. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Utilities:Water 3171. 3171. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Auto Expenses:Fuel 6068. 0. 6068. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Auto Expenses:License 669. 0. 669. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Auto Expenses:Maintenance 2103. 0. 2103. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsEOYAmt | 0 | 356547 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145816 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108597 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 92 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356455 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 356455 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15755 Allisonville Rd |
| IRS990/USAddress/CityNm | 0 | Noblesville |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 460604203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN J GLASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3177735100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Third Phase Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIR |
| ReturnHeader/Filer/EIN | 0 | 311001890 |
| ReturnHeader/Filer/PhoneNum | 0 | 3177735100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15755 Allisonville Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Noblesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 460604203 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E23F70B3E9ABFE318B5507A0CD3588840B9BA48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.