Civic Intelligence

Third Phase Christian Center

990 • Fiscal year 2017 • EIN 31-1001890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization Profilethirdphase.org
15755 Allisonville RdNoblesville, IN 46060

(317) 773-5100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$392,307

Up $35,760 (+10%) from 2016

Net Assets

Up

$392,307

Up $35,852 (+10%) from 2016

Liabilities

Down

$0

Down $92 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$182,037

Up $36,212 (+25%) from 2016

Expenses

Up

$146,185

Up $23,673 (+19%) from 2016

Net Income

Up

$35,852

Up $12,539 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $291,835Liabilities 2014: $2,140Net Assets 2014: $289,6952014Assets 2015: $334,224Liabilities 2015: $1,082Net Assets 2015: $333,1422015Assets 2016: $356,547Liabilities 2016: $92Net Assets 2016: $356,4552016Assets 2017: $392,307Liabilities 2017: $0Net Assets 2017: $392,3072017Assets 2018: $411,063Liabilities 2018: $0Net Assets 2018: $411,0632018Assets 2019: $449,438Liabilities 2019: $0Net Assets 2019: $449,4382019Assets 2020: $498,560Liabilities 2020: $0Net Assets 2020: $498,5602020Assets 2021: $521,618Liabilities 2021: $0Net Assets 2021: $521,6182021Assets 2022: $567,920Liabilities 2022: $0Net Assets 2022: $567,9202022Assets 2023: $619,716Liabilities 2023: $0Net Assets 2023: $619,7162023Assets 2024: $703,879Liabilities 2024: $0Net Assets 2024: $703,8792024

Highlighted filing

2017

Assets$392,307
Liabilities$0
Net Assets$392,307
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $241,339Expenses 2014: $259,098Net Income 2014: -$17,7592014Revenue 2015: $182,112Expenses 2015: $138,665Net Income 2015: $43,4472015Revenue 2016: $145,825Expenses 2016: $122,512Net Income 2016: $23,3132016Revenue 2017: $182,037Expenses 2017: $146,185Net Income 2017: $35,8522017Revenue 2018: $154,607Expenses 2018: $135,851Net Income 2018: $18,7562018Revenue 2019: $172,368Expenses 2019: $133,993Net Income 2019: $38,3752019Revenue 2020: $178,809Expenses 2020: $129,687Net Income 2020: $49,1222020Revenue 2021: $194,276Expenses 2021: $171,218Net Income 2021: $23,0582021Revenue 2022: $181,847Expenses 2022: $135,545Net Income 2022: $46,3022022Revenue 2023: $162,755Expenses 2023: $110,959Net Income 2023: $51,7962023Revenue 2024: $198,870Expenses 2024: $114,707Net Income 2024: $84,1632024

Highlighted filing

2017

Revenue$182,037
Expenses$146,185
Net Income$35,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$182,037
Mission and Program Overview

Mission

Provides aid to troubled young women

Provides aid to troubled young women. Third Phase, Inc. served approximately 197,455 patrons during the accounting period ending 12/31/2017. The patrons were provided food, shelter, counseling and academic education. All activity provided is unrestricted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,870$166,925▲ $144,055
Land, Buildings, and Equipment, Net$137,607$129,724▼ $7,883
Cash and Non-Interest-Bearing Accounts$196,070$95,658▼ $100,412
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,547$392,307▲ $35,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92--
Total Liabilities$92$0▼ $92
Net Assets / Fund Balance
Unrestricted Net Assets$356,455$392,307▲ $35,852
Total Net Assets Fund Balance$356,455$392,307▲ $35,852
Total Liabilities and Net Assets / Fund Balance$356,547$392,307▲ $35,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,724$217,051$346,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Van Den BergDirectorFT$24,615$24,615
Janet OrnigOffice ManagerFT$7,579$7,579
Betty E ViolettePresidentFT$3,900$3,900

Board Members and Trustees

NameTitle
Dick Van Den BergVice President
Steven GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,956
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$181,956
Change in Net Assets
$35,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,037
Total Revenue per Audited Statements
$182,037
Total Revenue per Form 990
$182,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,501
Salaries, Compensation, and Employee Benefits$49,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,094--$36,094
All Other Expenses$22,326$5,256-$27,582
Payroll Taxes$8,590--$8,590
Insurance$7,388$1,097-$8,485
Depreciation Depletion$7,883--$7,883
Other Expenses$6,403$6,672-$6,403
Other Salaries and Wages$5,000--$5,000
Fees for Services Management$4,331--$4,331
Fees for Services Legal$1,317--$1,317
Office Expenses$768--$768
Occupancy$541--$541
Fees for Services Accounting$294--$294
Interest$19--$19
Total Functional Expenses$133,160$13,025$0$146,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,185
Total Expenses per Audited Statements$146,185
Total Expenses per Form 990$146,185
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“None”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dick and Sandra Van Den Berg are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to read and sign off on the policy once a year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Third Phase Inc
EIN
31-1001890
Phone
3177735100
Address
15755 Allisonville Rd, Noblesville, IN 46060

Signing Officer

Name
Steven J Glass
Title
Treasurer
Phone
3178589576
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Van Den Berg
Formed
1980
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4,678

Preparer

Firm
Glass Tax Service LLC
Address
8173 Meadow Dr, Brownsburg, IN 46112-8443
Preparer
Steven Glass
Phone
3178589576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses:Insurance: Column (A) - Total = $3882; Column (B) - Program Services = $0; Column (C) - Management & General = $3882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses:License: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses:Maintenance: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses:Repairs: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5402; Column (B) - Program Services = $5402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities:Cable/Internet: Column (A) - Total = $3517; Column (B) - Program Services = $3517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities:Sewer: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities:Telephone: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities:Trash Removal: Column (A) - Total = $3193; Column (B) - Program Services = $3193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities:Water: Column (A) - Total = $3520; Column (B) - Program Services = $3520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Van Den Berg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Third Phase provides emergency shelter to individuals and families who do not have a place to stay. Referrals 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/ProgSrvcAccomActy2Grp/ExpenseAmt033290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045420
IRS990/ProgSrvcAccomActy3Grp/Desc0Third 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/ExpenseAmt033290
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105331
IRS990/PYRevenuesLessExpensesAmt023313
IRS990/PYSalariesCompEmpBnftPaidAmt017181
IRS990/PYTotalExpensesAmt0122512
IRS990/PYTotalRevenueAmt0145825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87280
IRS990ScheduleA/PublicSupportPY509Pct00.83150
IRS990ScheduleA/PublicSupportTotal509Amt0899404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279092
IRS990ScheduleA/Total509Grp/TotalAmt01030280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030430
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346775
IRS990ScheduleD/ExpensesSubtotalAmt0146185
IRS990ScheduleD/RevenueSubtotalAmt0182037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129724
IRS990ScheduleD/TotalExpensesPerForm990Amt0146185
IRS990ScheduleD/TotalRevenuePerForm990Amt0182037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dick and Sandra Van Den Berg are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to read and sign off on the policy once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses:Insurance: Column (A) - Total = $3882; Column (B) - Program Services = $0; Column (C) - Management & General = $3882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses:License: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses:Maintenance: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses:Repairs: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $5402; Column (B) - Program Services = $5402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities:Cable/Internet: Column (A) - Total = $3517; Column (B) - Program Services = $3517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities:Sewer: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities:Telephone: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities:Trash Removal: Column (A) - Total = $3193; Column (B) - Program Services = $3193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities:Water: Column (A) - Total = $3520; Column (B) - Program Services = $3520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356547
IRS990/TotalAssetsEOYAmt0392307
IRS990/TotalAssetsGrp/BOYAmt0356547
IRS990/TotalAssetsGrp/EOYAmt0392307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181956
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,307
Liabilities
$0
Net assets
$392,307
Revenue
$182,037
Expenses
$146,185
Net income
$35,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.99$1.15$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.63$1.11$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.82$1.36$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.94$1.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.79$1.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.72$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.55$1.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.82$1.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$1.46$1.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$1.82$1.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.41$2.59$0.18