Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1838772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$498,681
Up $92,263 (+23%) from 2018
Net Assets
Up$337,683
Up $109,359 (+48%) from 2018
Liabilities
Down$160,998
Down $17,096 (-9.6%) from 2018
Revenue
Up$1,362,957
Up $212,465 (+18%) from 2018
Expenses
Up$1,266,713
Up $213,289 (+20%) from 2018
Net Income
Down$96,244
Down $824 (-0.8%) from 2018
Ministry provides food, over the counter medications and weekend lunches to those most in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,626 | $359,078 | ▲ $452 |
| Savings and Temporary Cash Investments | $16,458 | $111,134 | ▲ $94,676 |
| Cash and Non-Interest-Bearing Accounts | $27,268 | $23,450 | ▼ $3,818 |
| Intangible Assets | $3,544 | $3,178 | ▼ $366 |
| Other Notes and Loans Receivable, Net | $522 | $1,841 | ▲ $1,319 |
| Total Assets | $406,418 | $498,681 | ▲ $92,263 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $166,916 | $150,652 | ▼ $16,264 |
| Accounts Payable and Accrued Expenses | $11,178 | $10,346 | ▼ $832 |
| Total Liabilities | $178,094 | $160,998 | ▼ $17,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,324 | $337,683 | ▲ $109,359 |
| Total Net Assets Fund Balance | $228,324 | $337,683 | ▲ $109,359 |
| Total Liabilities and Net Assets / Fund Balance | $406,418 | $498,681 | ▲ $92,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,976 | $45,534 | $272,510 |
| Other Land Buildings | $116,373 | $36,735 | $153,108 |
| Equipment | - | $64,841 | $64,841 |
| Land | $15,310 | - | $15,310 |
| Leasehold Improvements | $419 | $1,419 | $1,838 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Ley | Executive Di | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Dan Carteaux | President |
| Christopher Stroud Md | Member |
| Jan Scher Sfo | Member |
| Jeff Carteaux | Member |
| Matt Wilson | Member |
| Richard Ley | Member |
| Sally Ley | Member |
| Tricia Bugajski | Member |
| Sarah Wladecki | Secretary |
| Stanley M Koehl | Treasurer |
| Lee Tobin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,253 |
| Other Expenses | $620,460 |
| Total Fundraising Expense | $569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,869 | $50,430 | - | $504,299 |
| Occupancy | $340,586 | $1,194 | - | $341,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,000 | - | $85,000 |
| Payroll Taxes | $41,920 | $11,351 | - | $53,271 |
| Depreciation Depletion | $28,066 | $1,817 | $569 | $30,452 |
| Insurance | $29,920 | - | - | $29,920 |
| Fees for Services Other | $10,920 | $17,910 | - | $28,830 |
| Office Expenses | $25,178 | $2,776 | - | $27,954 |
| Advertising | $22,898 | - | - | $22,898 |
| Travel | $14,613 | $4,871 | - | $19,484 |
| All Other Expenses | $12,976 | - | - | $12,976 |
| Interest | - | $7,276 | - | $7,276 |
| Other Expenses | $7,008 | $29,226 | - | $7,008 |
| Fees for Services Accounting | - | $5,846 | - | $5,846 |
| Other Employee Benefits | $3,683 | - | - | $3,683 |
| Total Functional Expenses | $1,048,447 | $217,697 | $569 | $1,266,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,550 |
| Fundraising Direct Expenses | $39,192 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $99,550 | $99,550 | $39,192 | $60,358 |
| Total Events | $99,550 | $99,550 | $39,192 | $60,358 |
“Tony ley sally ley executive di member family sally ley richard ley member member family tony ley richard ley executive di member family matt wilson richard ley member member family matt wilson sally ley member member family matt wilson tony ley member executive di family dan carteaux jeff carteaux director member family”
“The tax return was reviewed by the organization's finance committee, signed by the executive director and a copy of the tax return was made available at the organization for review by the board of directors.”
“The board of directors reviews, evaluates, and establishes the compensation packages for the executive director of the organization.”
“The tax return, financial statements and governing body documents are made available to the public upon request.”
“Book / tax depreciation difference 13,115”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MINISTRY PROVIDES FOOD, OVER THE COUNTER MEDICATIONS AND WEEKEND LUNCHES TO THOSE MOST IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22898 |
| IRS990/AllOtherContributionsAmt | 0 | 185354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12976 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY LEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2607443977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4643 GAYWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 620460 |
| IRS990/CYOtherRevenueAmt | 0 | 60358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1117225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646253 |
| IRS990/CYTotalExpensesAmt | 0 | 1266713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30452 |
| IRS990/Desc | 0 | MINISTRY PROVIDES FREE FOOD, OVER THE COUNTER MEDICATIONS, AND WEEKEND LUNCHES TO THOSE MOST IN NEED THROUGH THE FOLLOWING PROGRAMS: 1) PROVIDES FOOD FOR NEARLY 300 CLIENTS PER WEEK 2) PROVIDES HEALTH AND WELLNESS ITEMS TO OVER 100 CLIENTS PER WEEK 3) PROVIDES 1,100 SACK LUNCHES ON SATURDAY MORNINGS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5846 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28830 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANTHONY LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA BUGAJSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CARTEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER STROUD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN SCHER SFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN CARTEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY M KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH WLADECKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1402149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29920 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/InterestGrp/TotalAmt | 0 | 7276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507607 |
| 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 | MINISTRY PROVIDES FOOD, OVER THE COUNTER MEDICATIONS AND WEEKEND LUNCHES TO THOSE MOST IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3683 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TURKEY TUESDAY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITY ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504299 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY LEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1117225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1117225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MINISTRY RUNS A THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY. THE INCOME PRODUCED BY THE STORE IS USED TO SUPPORT FRANCISCAN CENTER'S ORIGINAL MISSION TO PROVIDE FOOD AND MEDICATION TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 720522 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1117225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4592 |
| IRS990/PYOtherExpensesAmt | 0 | 484684 |
| IRS990/PYOtherRevenueAmt | 0 | 130019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 806879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568740 |
| IRS990/PYTotalExpensesAmt | 0 | 1053424 |
| IRS990/PYTotalRevenueAmt | 0 | 1150492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96244 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111134 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,804,944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1216775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 979333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2196108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18747 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696232 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599345 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509367 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1804944 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2704526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1402129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2704526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1402129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1084001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 807384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4528218 |
| 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/BuildingsGrp/BookValueAmt | 0 | 226976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 99550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TONY LEY SALLY LEY EXECUTIVE DI MEMBER FAMILY SALLY LEY RICHARD LEY MEMBER MEMBER FAMILY TONY LEY RICHARD LEY EXECUTIVE DI MEMBER FAMILY MATT WILSON RICHARD LEY MEMBER MEMBER FAMILY MATT WILSON SALLY LEY MEMBER MEMBER FAMILY MATT WILSON TONY LEY MEMBER EXECUTIVE DI FAMILY DAN CARTEAUX JEFF CARTEAUX DIRECTOR MEMBER FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, SIGNED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE TAX RETURN WAS MADE AVAILABLE AT THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND ESTABLISHES THE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 13,115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406418 |
| IRS990/TotalAssetsEOYAmt | 0 | 498681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185354 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1048447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1266713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1048447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1117225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1177603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362957 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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