Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,626,459
Up $110,532 (+7.3%) from 2022
Net Assets
Up$1,626,276
Up $110,349 (+7.3%) from 2022
Liabilities
Up$183
Up $183 from 2022
Revenue
Up$479,027
Up $40,494 (+9.2%) from 2022
Expenses
Up$368,678
Up $91,980 (+33%) from 2022
Net Income
Down$110,349
Down $51,486 (-32%) from 2022
Labor management cooperative.
Labor management cooperative
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $804,507 | $834,070 | ▲ $29,563 |
| Savings and Temporary Cash Investments | $703,920 | $543,102 | ▼ $160,818 |
| Cash and Non-Interest-Bearing Accounts | - | $241,787 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,515,927 | $1,626,459 | ▲ $110,532 |
| Other Assets Total | $7,500 | $7,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $183 | ▲ $183 |
| Total Liabilities | $0 | $183 | ▲ $183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,510,591 | $1,623,168 | ▲ $112,577 |
| Net Assets With Donor Restrictions | $5,336 | $3,108 | ▼ $2,228 |
| Total Net Assets Fund Balance | $1,515,927 | $1,626,276 | ▲ $110,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,515,927 | $1,626,459 | ▲ $110,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $898 | $898 |
| Name | Title |
|---|---|
| Dody Russell | Director |
| Roman Bronson | Director |
| Tom Donovan | Director |
| Donald Bullock | Director - New |
| Felipe Hernandez | Director - New |
| Lyndie Walton | Director - New |
| Curt Lesnick | Director - Past |
| Joree Richards | Director - Past |
| Tom Corsiglia | Director - Past |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,213 |
| Grants and Similar Amounts Paid | $133,115 |
| Salaries, Compensation, and Employee Benefits | $4,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $158,767 |
| Grants to Domestic Orgs | - | - | - | $133,115 |
| Information Technology | - | - | - | $12,545 |
| Fees for Services Accounting | - | - | - | $9,600 |
| Other Expenses | - | - | - | $4,944 |
| Insurance | - | - | - | $4,816 |
| Other Salaries and Wages | - | - | - | $4,000 |
| Office Expenses | - | - | - | $722 |
| All Other Expenses | - | - | - | $424 |
| Payroll Taxes | - | - | - | $350 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $98 |
| Total Functional Expenses | $0 | $0 | $0 | $368,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $368,678 |
| Expenses per Audited Statements | $368,580 |
| Total Expenses per Audited Statements | $368,580 |
| Expenses Not Reported on Financial Statements | $98 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Franciscan Health Foundation | Mishawaka, IN | 501(c)(3) | Charitable Donations | $29,000 |
| Challenger Learning Center of Nw in | Hammond, IN | 501(c)(3) | Charitable Donations | $25,000 |
| American Heart Association | Chicago, IL | 501(c)(3) | Charitable Donations | $15,000 |
| Hessville Commerce and Community Creative | Hammond, IN | 501(c)(3) | Charitable Donations | $7,500 |
| Mental Health America of Lake County Inc | Hammond, IN | 501(c)(3) | Charitable Donations | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $183 |
“The organization does not have a segregated committee that acts on behalf of the governing body.”
“The completed form 990 is provided to the director of the organization. The director reviews the form and discusses any matters of uncertainty. Upon fully understanding the completed form 990, the form is signed and submitted to the irs.”
“The governing documents, financial statements, and form 990 are available upon request at the organization's office.”
“The organization is required to evaluate its tax positions and disclose the amount of a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taking jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR MANAGEMENT COOPERATIVE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 424 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FELIPE HERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198446386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7200 MISSISSIPPI ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 133115 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33552 |
| IRS990/CYOtherExpensesAmt | 0 | 231213 |
| IRS990/CYOtherRevenueAmt | 0 | 3725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4350 |
| IRS990/CYTotalExpensesAmt | 0 | 368678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENCOURAGE AND SUPPORT THE ESTABLISHMENT AND OPERATION OF JOINT LABOR-MANAGEMENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 98 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | CURT LESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMAN BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM CORSIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DODY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOREE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDIE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FELIPE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - NEW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - NEW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - NEW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 133115 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 479027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 834070 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 898 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR MANAGEMENT COOPERATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1515927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1510591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1623168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | WARRANTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION BANQUET EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATION REIMBURSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRADUATION BANQUET REC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMEMORATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FELIPE HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 141783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16400 |
| IRS990/PYOtherExpensesAmt | 0 | 130545 |
| IRS990/PYOtherRevenueAmt | 0 | 9728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4370 |
| IRS990/PYTotalExpensesAmt | 0 | 276698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438533 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110349 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 703920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 543102 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 98 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 368580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 98 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 98 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 368678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 479027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 368580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE DONATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE DONATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE DONATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE DONATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHARITABLE DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRANCISCAN HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHALLENGER LEARNING CENTER OF NW IN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HESSVILLE COMMERCE AND COMMUNITY CREATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MENTAL HEALTH AMERICA OF LAKE COUNTY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351955283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 351995603 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473762794 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 351014213 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3510 PARK PLACE WEST SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2300 173RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3816 PAYSPHERE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2823 MARTHA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 5311 HOHMAN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MISHAWAKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HAMMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HAMMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HAMMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46545 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 46323 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60674 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 46323 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 46320 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE COMMITTEE'S DUE DILIGENCE. THE BODY PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF DONATIONS AND GRANTS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A SEGREGATED COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS PROVIDED TO THE DIRECTOR OF THE ORGANIZATION. THE DIRECTOR REVIEWS THE FORM AND DISCUSSES ANY MATTERS OF UNCERTAINTY. UPON FULLY UNDERSTANDING THE COMPLETED FORM 990, THE FORM IS SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1515927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1626459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1515927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1626459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1515927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1626276 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 441750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 479027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1515927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1626459 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7200 MISSISSIPPI ST 200 |
| IRS990/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELIPE HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2198446386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 351849150 |
| ReturnHeader/Filer/PhoneNum | 0 | 2198446386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7200 MISSISSIPPI ST 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRILLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46410 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320043599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEGACY PROFESSIONALS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 INDIANAPOLIS BOULEVARD SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHERERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46375 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123680500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM SIMAGA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.