Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1838772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$596,571
Up $97,890 (+20%) from 2019
Net Assets
Up$449,783
Up $112,100 (+33%) from 2019
Liabilities
Down$146,788
Down $14,210 (-8.8%) from 2019
Revenue
Up$1,419,298
Up $56,341 (+4.1%) from 2019
Expenses
Up$1,301,906
Up $35,193 (+2.8%) from 2019
Net Income
Up$117,392
Up $21,148 (+22%) from 2019
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 | $359,078 | $285,704 | ▼ $73,374 |
| Savings and Temporary Cash Investments | $111,134 | $245,581 | ▲ $134,447 |
| Cash and Non-Interest-Bearing Accounts | $23,450 | $42,936 | ▲ $19,486 |
| Other Notes and Loans Receivable, Net | $1,841 | $19,539 | ▲ $17,698 |
| Intangible Assets | $3,178 | $2,811 | ▼ $367 |
| Total Assets | $498,681 | $596,571 | ▲ $97,890 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,652 | $133,716 | ▼ $16,936 |
| Accounts Payable and Accrued Expenses | $10,346 | $13,072 | ▲ $2,726 |
| Total Liabilities | $160,998 | $146,788 | ▼ $14,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,683 | $449,783 | ▲ $112,100 |
| Total Net Assets Fund Balance | $337,683 | $449,783 | ▲ $112,100 |
| Total Liabilities and Net Assets / Fund Balance | $498,681 | $596,571 | ▲ $97,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,385 | $57,267 | $298,652 |
| Equipment | $27,798 | $76,303 | $104,101 |
| Other Land Buildings | $16,521 | $27,357 | $43,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Ley | Executive Di | FT | $87,135 | $87,135 |
| Name | Title |
|---|---|
| Dan Carteaux | President |
| Jan Scher Sfo | Member |
| Jeff Carteaux | Member |
| Sally Ley | Member |
| Tricia Bugajski | Member |
| Sarah Wladecki | Secretary |
| Stanley M Koehl | Treasurer |
| Lee Tobin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $683,425 |
| Salaries, Compensation, and Employee Benefits | $618,481 |
| Total Fundraising Expense | $564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,469 | $39,004 | - | $478,473 |
| Occupancy | $356,912 | $684 | - | $357,596 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,135 | - | $87,135 |
| Payroll Taxes | $41,862 | $7,622 | - | $49,484 |
| All Other Expenses | $48,586 | - | - | $48,586 |
| Advertising | $43,545 | - | - | $43,545 |
| Office Expenses | $6,717 | $19,335 | - | $26,052 |
| Insurance | - | $22,951 | - | $22,951 |
| Other Expenses | $19,584 | $29,775 | - | $19,584 |
| Travel | $12,800 | $4,268 | - | $17,068 |
| Depreciation Depletion | $13,227 | $1,766 | $564 | $15,557 |
| Fees for Services Other | $466 | $12,000 | - | $12,466 |
| Interest | - | $6,603 | - | $6,603 |
| Fees for Services Accounting | - | $5,501 | - | $5,501 |
| Other Employee Benefits | $3,389 | - | - | $3,389 |
| Total Functional Expenses | $1,064,698 | $236,644 | $564 | $1,301,906 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,418 |
| Fundraising Direct Expenses | $48,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $103,545 | $100,418 | $48,140 | $52,278 |
| Total Events | $103,545 | $100,418 | $48,140 | $52,278 |
“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 -3,773 book to tax gain difference -1,519 total -5,292”
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 | 10346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13072 |
| 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 | 43545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43545 |
| IRS990/AllOtherContributionsAmt | 0 | 237741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48586 |
| 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 | 23450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87135 |
| 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/ContriRptFundraisingEventAmt | 0 | 3127 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48412 |
| IRS990/CYOtherExpensesAmt | 0 | 683425 |
| IRS990/CYOtherRevenueAmt | 0 | 52278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1077740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618481 |
| IRS990/CYTotalExpensesAmt | 0 | 1301906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15557 |
| 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 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12466 |
| 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/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/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/PersonNm | 0 | ANTHONY LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA BUGAJSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CARTEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN SCHER SFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CARTEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY M KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH WLADECKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87135 |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3127 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100418 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 121417 |
| IRS990/GrossReceiptsAmt | 0 | 1540481 |
| 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/ManagementAndGeneralAmt | 0 | 22951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22951 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/InterestGrp/TotalAmt | 0 | 6603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446631 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73043 |
| 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 | 337683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449783 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 449783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3389 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARY HOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITY ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478473 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY LEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1077740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1077740 |
| 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 | 739560 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1077740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 620460 |
| IRS990/PYOtherRevenueAmt | 0 | 60358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1117225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646253 |
| IRS990/PYTotalExpensesAmt | 0 | 1266713 |
| IRS990/PYTotalRevenueAmt | 0 | 1362957 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117392 |
| 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 | 111134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245581 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,295,577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 691405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1178158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1216775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3374266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18747 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696232 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599345 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1295577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4065671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1419026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4065671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1419026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1402129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 807384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5379995 |
| 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 | 241385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48140 |
| 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 -3,773 BOOK TO TAX GAIN DIFFERENCE -1,519 TOTAL -5,292 |
| 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 | 498681 |
| IRS990/TotalAssetsEOYAmt | 0 | 596571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240868 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1064698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1301906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 449783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1064698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1077740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1130056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1419298 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596571 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/TravelGrp/TotalAmt | 0 | 17068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150652 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 133716 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9841 SAINT JOE ROAD |
| IRS990/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFRANCISCANCENTER.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.