Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1821211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.8% 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
$233,193
No earlier filing loaded for comparison.
Net Assets
$199,154
No earlier filing loaded for comparison.
Liabilities
$34,039
No earlier filing loaded for comparison.
Revenue
$154,664
No earlier filing loaded for comparison.
Expenses
$138,322
No earlier filing loaded for comparison.
Net Income
$16,342
No earlier filing loaded for comparison.
The organization exists to provide worship services, child day care services, christian education services, and food pantry services in the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $209,610 | $209,610 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $182,812 | $199,154 | ▲ $16,342 |
| Savings and Temporary Cash Investments | $15,688 | $15,009 | ▼ $679 |
| Cash and Non-Interest-Bearing Accounts | $15,900 | $8,574 | ▼ $7,326 |
| Total Assets | $241,198 | $233,193 | ▼ $8,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,386 | $34,039 | ▼ $24,347 |
| Total Liabilities | $58,386 | $34,039 | ▼ $24,347 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $182,812 | $199,154 | ▲ $16,342 |
| Total Liabilities and Net Assets / Fund Balance | $241,198 | $233,193 | ▼ $8,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,600 | - | $118,600 |
| Land | $91,010 | - | $91,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie L Patrick | Vice President | FT | $24,480 | $24,480 |
| Stephen F Patrick | President | PT | $550 | $550 |
| Name | Title |
|---|---|
| Roger Stone | Trustee |
| William Getha | Trustee |
| Teddy Dilts | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $71,284 |
| Other Expenses | $67,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,221 | - | - | $66,221 |
| All Other Expenses | $32,483 | - | - | $32,483 |
| Insurance | $7,390 | - | - | $7,390 |
| Payroll Taxes | $5,063 | - | - | $5,063 |
| Office Expenses | $2,692 | - | - | $2,692 |
| Advertising | $2,554 | - | - | $2,554 |
| Interest | $2,424 | - | - | $2,424 |
| Other Expenses | $1,177 | - | - | $1,177 |
| Travel | $636 | - | - | $636 |
| Fees for Services Other | $239 | - | - | $239 |
| Conferences and Meetings | $175 | - | - | $175 |
| Fees for Services Accounting | $5 | - | - | $5 |
| Total Functional Expenses | $138,322 | $0 | $0 | $138,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vice president is spouse of president”
“Members have ownership in church”
“MEMBERS VOTE ON OFFICERS”
“Form 990 is available to all upon request at operating location”
“Utilities include water and garbage are over 10% of all expenses at $14,695”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO PROVIDE WORSHIP SERVICES, CHILD DAY CARE SERVICES, CHRISTIAN EDUCATION SERVICES, AND FOOD PANTRY SERVICES IN THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2554 |
| IRS990/AllOtherContributionsAmt | 0 | 67608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32483 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE L PATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5749364466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17007 9TH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 67038 |
| IRS990/CYOtherRevenueAmt | 0 | -564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71284 |
| IRS990/CYTotalExpensesAmt | 0 | 138322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154664 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUNDAY SCHOOL, EDUCATION, MUSIC SUPPLIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GETHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN F PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE L PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEDDY DILTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 156328 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/InterestGrp/TotalAmt | 0 | 2424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209610 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1664 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO PROVIDE WORSHIP SERVICES, CHILD DAY CARE SERVICES, CHRISTIAN EDUCATION SERVICES, AND FOOD PANTRY SERVICES IN THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58386 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199154 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -564 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES INCL WATER AND GARBAGE PICKUP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN F PATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHRISTIAN ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS TO THE NEEDY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 70194 |
| IRS990/PYOtherRevenueAmt | 0 | 10878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92946 |
| IRS990/PYTotalExpensesAmt | 0 | 163140 |
| IRS990/PYTotalRevenueAmt | 0 | 194621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -564 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 182812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15009 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICE PRESIDENT IS SPOUSE OF PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE OWNERSHIP IN CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE TO ALL UPON REQUEST AT OPERATING LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES INCLUDE WATER AND GARBAGE ARE OVER 10% OF ALL EXPENSES AT $14,695 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PT VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PT VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PT IX, LINE 24C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 241198 |
| IRS990/TotalAssetsEOYAmt | 0 | 233193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67608 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154664 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233193 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/TravelGrp/TotalAmt | 0 | 636 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17007 9TH RD |
| IRS990/USAddress/CityNm | 0 | Plymouth |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN F PATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5749364466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN F PATRICK EVANG ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 351821211 |
| ReturnHeader/Filer/PhoneNum | 0 | 5749364466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17007 9TH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D79A4C3E3F8545685A9F6222FC6E4E3542CD71A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D79A4C3E3F8545685A9F6222FC6E4E3542CD71A2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 35971020171352016858 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.236.141.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352080826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1434 PILGRIM LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5749364070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Valerie Harris |
| ReturnHeader/ReturnTs | 0 | 2017-05-16T20:20:08Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.