Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1620204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$247,768
No earlier filing loaded for comparison.
Net Assets
$230,124
No earlier filing loaded for comparison.
Liabilities
$17,644
No earlier filing loaded for comparison.
Revenue
$385,237
No earlier filing loaded for comparison.
Expenses
$413,916
No earlier filing loaded for comparison.
Net Income
-$28,679
No earlier filing loaded for comparison.
Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $128,600 | $110,065 | ▼ $18,535 |
| Land, Buildings, and Equipment, Net | $98,523 | $90,140 | ▼ $8,383 |
| Pledges and Grants Receivable | $12,433 | $16,058 | ▲ $3,625 |
| Accounts Receivable | $9,805 | $9,548 | ▼ $257 |
| Cash and Non-Interest-Bearing Accounts | $8,754 | $9,414 | ▲ $660 |
| Prepaid Expenses and Deferred Charges | $6,093 | $4,426 | ▼ $1,667 |
| Total Assets | $272,343 | $247,768 | ▼ $24,575 |
| Other Assets Total | $8,135 | $8,117 | ▼ $18 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,654 | $10,172 | ▲ $1,518 |
| Other Liabilities | $4,886 | $7,472 | ▲ $2,586 |
| Total Liabilities | $13,540 | $17,644 | ▲ $4,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,396 | $229,240 | ▼ $24,156 |
| Temporarily Rstr Net Assets | $5,407 | $884 | ▼ $4,523 |
| Total Net Assets Fund Balance | $258,803 | $230,124 | ▼ $28,679 |
| Total Liabilities and Net Assets / Fund Balance | $272,343 | $247,768 | ▼ $24,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $33,013 | $105,637 | $138,650 |
| Other Land Buildings | $2,321 | $101,363 | $103,684 |
| Buildings | $23,806 | $63,194 | $87,000 |
| Land | $31,000 | - | $31,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $8,135 | - | ▲ $29 | $47 | $8,117 |
| 2013 | $7,124 | - | ▲ $1,057 | $46 | $8,135 |
| 2012 | $6,448 | - | ▲ $780 | $104 | $7,124 |
| 2011 | $6,966 | - | ▼ $80 | $88 | $6,448 |
| 2010 | $6,197 | - | ▲ $1,232 | $88 | $6,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Caiceros | Executive Di | FT | $36,138 | $8,839 | $44,977 |
| Name | Title |
|---|---|
| Steve Braden | President |
| Bill Schweinzger | Board Member |
| Brad Rogers | Board Member |
| Elias Garcia | Board Member |
| James Taylor | Board Member |
| Jennifer Tinsley | Board Member |
| Kristi Osterday | Board Member |
| Lynn Miller | Board Member |
| Beverly Peters | Secretary |
| Marritt Lehman | Treasurer |
| David Ball | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,647 |
| Other Expenses | $83,269 |
| Total Fundraising Expense | $15,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,873 | $12,876 | $3,418 | $241,167 |
| Current Officers, Directors, Trustees, and Key Employees | $18,069 | $9,035 | $9,035 | $36,139 |
| Other Employee Benefits | $30,922 | $946 | $1,201 | $33,069 |
| Payroll Taxes | $17,562 | $1,723 | $987 | $20,272 |
| Occupancy | $3,986 | $8,811 | - | $12,797 |
| Insurance | $8,010 | $4,748 | - | $12,758 |
| Fees for Services Accounting | - | $11,330 | - | $11,330 |
| Office Expenses | $4,064 | $5,121 | $1,054 | $10,239 |
| Depreciation Depletion | - | $8,383 | - | $8,383 |
| Fees for Services Other | $2,301 | $400 | - | $2,701 |
| Conferences and Meetings | $1,008 | $1,077 | $57 | $2,142 |
| Other Expenses | $327 | $1,738 | $100 | $2,065 |
| Total Functional Expenses | $326,624 | $71,440 | $15,852 | $413,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $416,441 |
| Expenses per Audited Statements | $413,916 |
| Total Expenses per Form 990 | $413,916 |
| Expenses Not Reported on Form 990 | $2,525 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,607 |
| Fundraising Direct Expenses | $2,525 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $7,472 |
“The form 990 is distributed to the governing board members and is accepted by vote before the 990 is submitted to the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.”
“Community mediation program (cmp) - cmp provides mediation services to parties who will work out their problems and find a mutually satisfactory solution without the need for a trial. Thinking for a change (t4c) - t4c curriculum uses as its core, a problem solving program embellished by both cognitive restructuring and social skills interventions. Cognitive restructuring concepts are introduced and emphasized during the initial 11 lessons of the program, along with targeted critical social skills which support the cognitive restructuring process. This is followed by lessons teaching problem solving techniques, again supported by appropriate social skills to embellish the concept. Victim impact panel (vip) - vip volunteers, those who caused accidents while under the influence, speak to the consequences of impaired driving to people who have been charged with driving while under the influence. Family mediation program (fmp) - provided for families working through issues of custody and divorce based on the coorperative parenting model. Fmp provides an affordable opporunity for parents to devise a framework to resolve logistical and emotional issues that adversely impact their families. Transitional coaching program - the transitional coaching provides volunteer mentors to support people who are transitioning back into elkhart county from the indiana department of corrections.”
“Direct fundraising expenses 2,525 direct fundraising expenses -2,525”
“Donors give money to the community foundation & then the organization requests grants from the foundation.”
“Direct fundraising expenses 2,525”
“Direct fundraising expenses 2,525”
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 | 8654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS BASED ON PRINCIPLES OF RESTORATIVE JUSTICE WHICH STRENGTHEN COMMUNITY SAFETY, PROVIDES SUPPORT AND COMPENSATION FOR VICTIMS, AIDS IN THE RESTORATION OF OFFENDERS, AND PROMOTES RECONCILIATION IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 42040 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LON ZIMMERLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742956149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 S 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 57 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 83269 |
| IRS990/CYOtherRevenueAmt | 0 | 13282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330647 |
| IRS990/CYTotalExpensesAmt | 0 | 413916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8383 |
| IRS990/Desc | 0 | VICTIM OFFENDER RECONCILIATION PROGRAM VORP - VORP HAS WORKED TO EMPOWER CRIME VICTIMS AND TO HOLD OFFENDERS ACCOUNTABLE FOR THE HARM THEY HAVE CAUSED - THE VORP PROCESS ASSISTS THE PARTIES IN IDENTIFYING THE HARM AND CREATING A CONTRACT THROUGH WHICH REPARATION CAN BE MADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARRITT LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIAS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI OSTERDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SCHWEINZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE CAICEROS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36138 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 249109 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12758 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360334 |
| 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 | PROVIDE PROGRAMS BASED ON PRINCIPLES OF RESTORATIVE JUSTICE WHICH STRENGTHEN COMMUNITY SAFETY, PROVIDES SUPPORT AND COMPENSATION FOR VICTIMS, AIDS IN THE RESTORATION OF OFFENDERS, AND PROMOTES RECONCILIATION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12797 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33069 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING USAGE FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/OtherRevenueTotalAmt | 0 | 10200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4426 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE CAICEROS EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VICTIM IMPACT PANEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THINKING FOR A CHANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VICTIM RESTITUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE RESTITUTION PROGRAM - THIS PROGRAM PROVIDES A STRUCTURED MEANINGFUL WAY TO REINTEGRATE OFFENDERS INTO THE COMMUNITY AND HELPS THEM PAY BACK THE COMMUNITY FOR THE HARM THEY HAVE DONE. THIS PROGRAM PROVIDES ELKHART COUNTY JUDGES AN ALTERNATIVE SENTENCING OPTION FOR NON VIOLENT OFFENDERS THROUGH WHICH THEY ARE HELD ACCOUNTABLE TO TAKE PRO ACTIVE STEPS TOWARD MAKING THINGS RIGHT WITH THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41907 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | READING FOR LIFE (RFL) - YOUTH ARE REFERRED AND PLACED IN SMALL READING GROUPS BASED ON READING LEVEL. EACH GROUP SELECTS AN APPROVED NOVEL. OVER 12 WEEKS, TWO TRAINED MENTORS TEACH ABOUT VIRTUE ETHICS AND GUIDE READING DISCUSSIONS ON THE VIRTUES EXHIBITED THROUGHOUT THE NOVEL: JUSTICE, PRUDENCE, TEMPERANCE, FORTITUDE, FIDELITY, HOPE, AND CHARITY. YOUTH WRITE WEEKLY JOURNAL ENTRIES ABOUT SITUATIONS IN WHICH THEY HAVE ACTED VIRTUOUSLY OR NOT VIRTUOUSLY. TOWARD THE END OF THE PROGRAM EACH GROUP CHOOSES A COMMUNITY SERVICE PROJECT THAT IS GENERALLY RELATED TO THE NOVEL. IN A FINAL PRESENTATION TO THEIR PARENTS, YOUTH GIVE A SUMMARY OF THE NOVEL, OFFER DESCRIPTIONS OF THE SEVEN VIRTUES AND GIVE EXAMPLES OF EACH FROM THE BOOK, AND THEN SHARE ABOUT THEIR OWN PERSONAL GROWTH DURING THE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41893 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 340 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY MEDIATION PROGRAM (CMP) - CMP PROVIDES MEDIATION SERVICES TO PARTIES WHO WILL WORK OUT THEIR PROBLEMS AND FIND A MUTUALLY SATISFACTORY SOLUTION WITHOUT THE NEED FOR A TRIAL. THINKING FOR A CHANGE (T4C) - T4C CURRICULUM USES AS ITS CORE, A PROBLEM SOLVING PROGRAM EMBELLISHED BY BOTH COGNITIVE RESTRUCTURING AND SOCIAL SKILLS INTERVENTIONS. COGNITIVE RESTRUCTURING CONCEPTS ARE INTRODUCED AND EMPHASIZED DURING THE INITIAL 11 LESSONS OF THE PROGRAM, ALONG WITH TARGETED CRITICAL SOCIAL SKILLS WHICH SUPPORT THE COGNITIVE RESTRUCTURING PROCESS. THIS IS FOLLOWED BY LESSONS TEACHING PROBLEM SOLVING TECHNIQUES, AGAIN SUPPORTED BY APPROPRIATE SOCIAL SKILLS TO EMBELLISH THE CONCEPT. VICTIM IMPACT PANEL (VIP) - VIP VOLUNTEERS, THOSE WHO CAUSED ACCIDENTS WHILE UNDER THE INFLUENCE, SPEAK TO THE CONSEQUENCES OF IMPAIRED DRIVING TO PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING WHILE UNDER THE INFLUENCE. FAMILY MEDIATION PROGRAM (FMP) - PROVIDED FOR FAMILIES WORKING THROUGH ISSUES OF CUSTODY AND DIVORCE BASED ON THE COORPERATIVE PARENTING MODEL. FMP PROVIDES AN AFFORDABLE OPPORUNITY FOR PARENTS TO DEVISE A FRAMEWORK TO RESOLVE LOGISTICAL AND EMOTIONAL ISSUES THAT ADVERSELY IMPACT THEIR FAMILIES. TRANSITIONAL COACHING PROGRAM - THE TRANSITIONAL COACHING PROVIDES VOLUNTEER MENTORS TO SUPPORT PEOPLE WHO ARE TRANSITIONING BACK INTO ELKHART COUNTY FROM THE INDIANA DEPARTMENT OF CORRECTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63880 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1311 |
| IRS990/PYOtherExpensesAmt | 0 | 102756 |
| IRS990/PYOtherRevenueAmt | 0 | 10200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294321 |
| IRS990/PYTotalExpensesAmt | 0 | 397077 |
| IRS990/PYTotalRevenueAmt | 0 | 386315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28679 |
| 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 | 1375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1228678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1228678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1228678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1318408 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8135 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8117 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 47 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8135 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1057 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7124 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6448 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -80 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1232 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138650 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2525 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 385237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONORS GIVE MONEY TO THE COMMUNITY FOUNDATION & THEN THE ORGANIZATION REQUESTS GRANTS FROM THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 2,525 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 2,525 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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