Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1804389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,730,354
Down $135,720 (-7.3%) from 2016
Net Assets
Down$1,454,106
Down $97,382 (-6.3%) from 2016
Liabilities
Down$276,248
Down $38,338 (-12%) from 2016
Revenue
Down$435,702
Down $95,378 (-18%) from 2016
Expenses
Up$560,474
Up $10,865 (+2.0%) from 2016
Net Income
Down-$124,772
Down $106,243 (-573%) from 2016
Provide services to individuals suffering from alcoholism and/or chemical abuse.
SOCIAL SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,821,267 | $1,687,863 | ▼ $133,404 |
| Cash and Non-Interest-Bearing Accounts | $2,876 | $27,919 | ▲ $25,043 |
| Accounts Receivable | $25,208 | $0 | ▼ $25,208 |
| Prepaid Expenses and Deferred Charges | $10,794 | $9,461 | ▼ $1,333 |
| Total Assets | $1,866,074 | $1,730,354 | ▼ $135,720 |
| Other Assets Total | $5,929 | $5,111 | ▼ $818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,774 | $137,291 | ▼ $26,483 |
| Mortgage Notes Payable Secured by Investment Property | $101,191 | $101,191 | → $0 |
| Other Liabilities | $49,621 | $37,766 | ▼ $11,855 |
| Total Liabilities | $314,586 | $276,248 | ▼ $38,338 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,598,081 | $2,598,081 | → $0 |
| Unrestricted Net Assets | $-1,046,593 | $-1,143,975 | ▼ $97,382 |
| Total Net Assets Fund Balance | $1,551,488 | $1,454,106 | ▼ $97,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,866,074 | $1,730,354 | ▼ $135,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,633,673 | $920,006 | $2,553,679 |
| Land | $54,038 | - | $54,038 |
| Equipment | $0 | $19,525 | $19,525 |
| Other Land Buildings | $152 | $10,020 | $10,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albert Brownlee | Chief Executive Officer | FT | $64,630 | $64,630 |
| Name | Title |
|---|---|
| Philip Lock | President |
| Jeanne Zehr | Vice-president |
| Bishop Elbert C Haywood | Board Member |
| Brandon J Almas | Board Member |
| David Peterson | Board Member |
| Everleina Smith-wattley | Board Member |
| Henry Etta Savage | Board Member |
| Hyland Plimpton | Board Member |
| Jan Burton | Board Member |
| Lawrence L Wattley | Board Member |
| Leroy Jackson Jr | Board Member |
| Odelet Nance | Board Member |
| Richard a Stevenson Sr | Board Member |
| Terra Brantley | Board Member |
| Pastor Mark Haywood | Ex-officio |
| Marie Plimpton | Secretary |
| Amanda Fall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,332 |
| Salaries, Compensation, and Employee Benefits | $240,142 |
| Total Fundraising Expense | $5,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $127,667 | $14,185 | - | $141,852 |
| Other Salaries and Wages | $111,100 | $23,317 | $2,743 | $137,160 |
| Current Officers, Directors, Trustees, and Key Employees | $52,350 | $10,987 | $1,293 | $64,630 |
| Insurance | $23,945 | $5,026 | $591 | $29,562 |
| Payroll Taxes | $20,485 | $4,300 | $506 | $25,291 |
| Other Expenses | $16,173 | $17,098 | - | $16,173 |
| Travel | $13,940 | - | - | $13,940 |
| All Other Expenses | $13,706 | - | - | $13,706 |
| Other Employee Benefits | $10,580 | $2,220 | $261 | $13,061 |
| Office Expenses | - | $7,112 | - | $7,112 |
| Fees for Services Legal | - | $3,257 | - | $3,257 |
| Conferences and Meetings | - | $2,148 | - | $2,148 |
| Interest | - | $1,850 | - | $1,850 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Total Functional Expenses | $459,527 | $95,553 | $5,394 | $560,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,027 |
| Fundraising Direct Expenses | $12,802 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 5/3 Bank Line of Credit | $33,639 |
| Security Deposits | $4,127 |
“This information is provided and reviewed at the monthly meeting of the board of directors.”
“Compliance with the conflict of interest policy is monitored annually by the board of directors in conjunction with executive staff.”
“The process for determining compensation of the ceo/executive director and key staff used comparable data from other non-profit organizations located in the region.”
“The organization's governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices of genesis outreach, inc. Upon request, copies of these documents can be provided to the public.”
“NO CHANGES.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 20324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA PIAZZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198442698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 179TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320332 |
| IRS990/CYOtherRevenueAmt | 0 | 4149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240142 |
| IRS990/CYTotalExpensesAmt | 0 | 560474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141852 |
| IRS990/Desc | 0 | PROVIDE COUNSELING, TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO INDIVIDUALS SUFFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY JACKSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE PLIMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HYLAND PLIMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY ETTA SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVERLEINA SMITH-WATTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE L WATTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BISHOP ELBERT C HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE ZEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PASTOR MARK HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA FALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON J ALMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD A STEVENSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRA BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ODELET NANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64630 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 238510 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 448504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/InterestGrp/TotalAmt | 0 | 1850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1821267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1687863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2637414 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1551488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5111 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13061 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DWD INTERNSHIP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/OtherRevenueTotalAmt | 0 | 924 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137160 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9461 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BROWNLEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27390 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 347113 |
| IRS990/PYOtherRevenueAmt | 0 | 3504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202496 |
| IRS990/PYTotalExpensesAmt | 0 | 549609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 531080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1897448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 852371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1897448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1897448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1908757 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1633673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 920006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2553679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54038 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 5/3 BANK LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1687863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37766 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS INFORMATION IS PROVIDED AND REVIEWED AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH EXECUTIVE STAFF. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.