Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$396,648
Down $33,510 (-7.8%) from 2012
Net Assets
Down$139,874
Down $29,205 (-17%) from 2012
Liabilities
Down$256,774
Down $4,305 (-1.6%) from 2012
Revenue And Expenses
Revenue
Up$126,316
Up $1,615 (+1.3%) from 2012
Expenses
Up$134,096
Up $25,122 (+23%) from 2012
Net Income
Down-$7,780
Down $23,507 (-149%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $126,316
Mission and Program Overview
Mission
Provide a protected refuge for homeless women children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All expenses were for the operation and maintenance of the facility and/or spent for the benefit of the homelss women childrentoward their needs. A shelter for 18 women 25 children was provided. Avg. lenght of stay 3 months. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIGNON KENNEDY | Executive Director | PT | $29,365 | - | $29,365 |
| JENNIFER NANCE | Bookkeeper | PT | $3,000 | - | $3,000 |
| TIM SULLIVAN | President | PT | $0 | - | - |
| CONNIE WHITE | Vice-President | PT | $0 | - | - |
| ROBIN WILKENING | Sec/Treasurer | PT | $0 | - | - |
| CHRIS EVANS | Board Member | - | $0 | - | - |
| PAT KALINA | Board Member | - | $0 | - | - |
| CARA HULSE | Board Member | - | $0 | - | - |
| RHONDA NELSON | Board Member | - | $0 | - | - |
| JOSEPH KASPER | Assistant Director | - | $0 | - | - |
| CARRIE STOCKSTILL | Assiistant Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 32-0075800
- Phone
- 2197632077
Signing Officer
- Name
- Tim Sullivan
- Title
- President
- Signed
- 2014-08-13
- Discuss with paid preparer
- No
Preparer
- Preparer
- Hubert E Hoffman
- Phone
- 2194644792
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“MISCELLANEOUS 802”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 6,298”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 11,114”
Form 990-EZ, Part I, Line 16, Other Expenses
“DUES AND MEMBERSHIPS 88”
Form 990-EZ, Part I, Line 16, Other Expenses
“GIFTS 170”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISCELLANEOUS 127”
Form 990-EZ, Part I, Line 16, Other Expenses
“Vehicle maintenance 2,100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Staff and board training 105”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other types of expense 10,000”
Form 990-EZ, Part I, Line 20, Net Assets
“A checking account named FRESH START FUNDAMENTALS was removed from current cash in amount of 21425. It had been part of the Balance Sheet for a while. It was transferred to PORTER COUNTY UNITED WAY with no corresponding deduction of equity on the balance sheet. -21,425”
Form 990-EZ, Part II, Line 24, Other Assets
“UTILITY DEPOSIT Beginning of year 350, End of year 350”
Form 990-EZ, Part II, Line 26, Liabilities
“MORTGAGE PAYABLE Beginning of year 259,320, End of year 253,815”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL CURRENT Beginning of year 1,759, End of year 2,959”
Form 990-EZ, Part I, Line line 16
“Other types of expense of 10000 was for the purchase of a vehicle. This was corrected in 2014 as fixed assets.”
Form 990-EZ, Part I, Line 20
“A checking account named FREST START FUNDAMENTALS was removed from current cash in amount of 21425. It had been part of the Balance Sheet for a while. It was transferred to the PORTER COUNTY UNITED WAY with no corresponding deduction of equity on the Balance Sheet.”
Raw XML Appendix223 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GABRIELS HORN INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2197632077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 792 MCCOOL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VALPARAISO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 430158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 396648 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16954 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126316 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21575 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 366247 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 355133 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 29365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNIE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN WILKENING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIGNON KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER NANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT KALINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARA HULSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RHONDA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSEPH KASPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARRIE STOCKSTILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ASSISTANT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ASSIISTANT DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -21425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30002 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a protected refuge for homeless women children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All expenses were for the operation and maintenance of the facility and/or spent for the benefit of the homelss women childrentoward their needs. A shelter for 18 women 25 children was provided. Avg. lenght of stay 3 months. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34958 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16954 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 261079 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 256774 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 134096 |
| IRS990EZ/TotalRevenueAmt | 0 | 126316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 341350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457668 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 6,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 11,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES AND MEMBERSHIPS 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIFTS 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE MAINTENANCE 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF AND BOARD TRAINING 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER TYPES OF EXPENSE 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A checking account named FRESH START FUNDAMENTALS was removed from current cash in amount of 21425. It had been part of the Balance Sheet for a while. It was transferred to PORTER COUNTY UNITED WAY with no corresponding deduction of equity on the balance sheet. -21,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITY DEPOSIT Beginning of year 350, End of year 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MORTGAGE PAYABLE Beginning of year 259,320, End of year 253,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL CURRENT Beginning of year 1,759, End of year 2,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other types of expense of 10000 was for the purchase of a vehicle. This was corrected in 2014 as fixed assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A checking account named FREST START FUNDAMENTALS was removed from current cash in amount of 21425. It had been part of the Balance Sheet for a while. It was transferred to the PORTER COUNTY UNITED WAY with no corresponding deduction of equity on the Balance Sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GABRIELS HORN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GABR |
| ReturnHeader/Filer/EIN | 0 | 320075800 |
| ReturnHeader/Filer/PhoneNum | 0 | 2197632077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POSTOFFICE BOX 943 |
| ReturnHeader/Filer/USAddress/City | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PA 271 Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 624 Winding Creek Path |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Valparaiso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 463858945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2194644792 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hubert E Hoffman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T04:14:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $396,648
- Liabilities
- $256,774
- Net assets
- $139,874
- Revenue
- $126,316
- Expenses
- $134,096
- Net income
- -$7,780