Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Old Firehouse Community Center
EIN 35-1861713 • 501(c)3 • Gary, IN
Profile
To provide spiritual guidence and physical needs to the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$246,892
Up $2,947 (+1.2%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$246,892
Up $2,947 (+1.2%) from 2013
Revenue
Down$36,298
Down $16,084 (-31%) from 2013
Expenses
Down$34,191
Down $16,021 (-32%) from 2013
Net Income
Down$2,107
Down $63 (-2.9%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,892
- Liabilities
- -
- Net assets
- $246,892
- Revenue
- $36,298
- Expenses
- $34,191
- Net income
- $2,107
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $36,298
Mission and Program Overview
Mission
To provide spiritual guidence and physical needs to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conduct bible club every Saturday morning for approx. 20 children from the community Conduct adult bible fellowship once per month for approx. 15 neighborhood residents Conducted united prayer meetings with neighborhood pastors and leaders | - | $2,600 |
| Provided approx. 150 Christmas gifts to children of the neighborhood and community | - | $1,500 |
| Provided backpacks and school supplies to approx.100 neighborhood children | - | $450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HOFFMASTER | President | PT | $6,000 | - | $6,000 |
| WILLIAM BELLER | Secretary | PT | $3,000 | - | $3,000 |
| DAVID VANWIEREN | Director | - | $900 | - | $900 |
| JONATHAN SUMMERLOTT | Director | - | $900 | - | $900 |
| REBECCA CONNERS | Instructor | - | $500 | - | $500 |
Filing and Contact Details
Filer
- Filer Name
- Old Firehouse Community Center
- EIN
- 35-1861713
- Phone
- 2195138774
- Address
- 6055 W 29TH AVE, GARY, IN 46406
Signing Officer
- Name
- John Hoffmaster
- Title
- President
- Phone
- 2195138774
- Signed
- 2015-05-21
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 9339 CALUMET AVE, MUNSTER, IN 46321
- Preparer
- John Conkey
- Phone
- 2198360553
Supplemental Narrative
Additional Explanations
Part 1 Line 16
“INSURANCE $1686”
Part 1 Line 16
“Insurance $1686 benevolence $1764”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574”
Part 1 Line 16
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931”
Part 1 Line 13
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400”
Part 1 Line 13
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150”
Part 1 Line 13
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550”
Part 1 Line 14
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278”
Part 1 Line 14
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607”
Part 1 Line 14
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607 water $575”
Part 1 Line 14
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607 water $575 sewer & garbage $530”
Part 1 Line 14
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607 water $575 sewer & garbage $530 lake county storm sewer $420”
Part 1 Line 14
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607 water $575 sewer & garbage $530 lake county storm sewer $420 total to line 14 $6410”
Part 1 Line 20
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607 water $575 sewer & garbage $530 lake county storm sewer $420 total to line 14 $6410 kitchen chairs $840”
Part II Line 24
“Insurance $1686 benevolence $1764 thanksgiving feast $906 belts and gi's $467 lock and key system $717 kitchen chairs $840 cleaning products $632 snow removal $275 yard work $805 bank fees $265 misc & general expenses 5574 total to line 16 $13931 bookkeeping $2400 tax preparation h&r block $150 total to line 13 $2550 comcast $1278 nipsco $3607 water $575 sewer & garbage $530 lake county storm sewer $420 total to line 14 $6410 kitchen chairs $840 kitchen chairs $840”
Part III Primary Purpose
“To provide spirirual guidence and physical needs to the community”
990-ez Page 2 Part IV
“To provide spirirual guidence and physical needs to the community john hoffmaster - president - 1635 hartley dr schererville, in 46375”
990-ez Page 2 Part IV
“To provide spirirual guidence and physical needs to the community john hoffmaster - president - 1635 hartley dr schererville, in 46375 william beller - secretary - 3301 w 40th pl gary, in 46408”
990-ez Page 2 Part IV
“To provide spirirual guidence and physical needs to the community john hoffmaster - president - 1635 hartley dr schererville, in 46375 william beller - secretary - 3301 w 40th pl gary, in 46408 david vanwieren - director - 8325 white oak munster, in 46321”
990-ez Page 2 Part IV
“To provide spirirual guidence and physical needs to the community john hoffmaster - president - 1635 hartley dr schererville, in 46375 william beller - secretary - 3301 w 40th pl gary, in 46408 david vanwieren - director - 8325 white oak munster, in 46321 jonathan summerlott - director - 3236 strong st. Highlsnd, in 46322”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 243945 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA CONNERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INSTRUCTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 840 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 840 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SPIRITUAL GUIDENCE AND PHYSICAL NEEDS TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided backpacks and school supplies to approx.100 neighborhood children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided approx. 150 Christmas gifts to children of the neighborhood and community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Conduct bible club every Saturday morning for approx. 20 children from the community Conduct adult bible fellowship once per month for approx. 15 neighborhood residents Conducted united prayer meetings with neighborhood pastors and leaders |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2600 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34191 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4550 |
| IRS990EZ/TotalRevenueAmt | 0 | 36298 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37706 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE $1686 BENEVOLENCE $1764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 WATER $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 WATER $575 SEWER & GARBAGE $530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 WATER $575 SEWER & GARBAGE $530 LAKE COUNTY STORM SEWER $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 WATER $575 SEWER & GARBAGE $530 LAKE COUNTY STORM SEWER $420 TOTAL TO LINE 14 $6410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 WATER $575 SEWER & GARBAGE $530 LAKE COUNTY STORM SEWER $420 TOTAL TO LINE 14 $6410 KITCHEN CHAIRS $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INSURANCE $1686 BENEVOLENCE $1764 THANKSGIVING FEAST $906 BELTS AND GI'S $467 LOCK AND KEY SYSTEM $717 KITCHEN CHAIRS $840 CLEANING PRODUCTS $632 SNOW REMOVAL $275 YARD WORK $805 BANK FEES $265 MISC & GENERAL EXPENSES 5574 TOTAL TO LINE 16 $13931 BOOKKEEPING $2400 TAX PREPARATION H&R BLOCK $150 TOTAL TO LINE 13 $2550 COMCAST $1278 NIPSCO $3607 WATER $575 SEWER & GARBAGE $530 LAKE COUNTY STORM SEWER $420 TOTAL TO LINE 14 $6410 KITCHEN CHAIRS $840 KITCHEN CHAIRS $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TO PROVIDE SPIRIRUAL GUIDENCE AND PHYSICAL NEEDS TO THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TO PROVIDE SPIRIRUAL GUIDENCE AND PHYSICAL NEEDS TO THE COMMUNITY JOHN HOFFMASTER - PRESIDENT - 1635 HARTLEY DR SCHERERVILLE, IN 46375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TO PROVIDE SPIRIRUAL GUIDENCE AND PHYSICAL NEEDS TO THE COMMUNITY JOHN HOFFMASTER - PRESIDENT - 1635 HARTLEY DR SCHERERVILLE, IN 46375 WILLIAM BELLER - SECRETARY - 3301 W 40TH PL GARY, IN 46408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TO PROVIDE SPIRIRUAL GUIDENCE AND PHYSICAL NEEDS TO THE COMMUNITY JOHN HOFFMASTER - PRESIDENT - 1635 HARTLEY DR SCHERERVILLE, IN 46375 WILLIAM BELLER - SECRETARY - 3301 W 40TH PL GARY, IN 46408 DAVID VANWIEREN - DIRECTOR - 8325 WHITE OAK MUNSTER, IN 46321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TO PROVIDE SPIRIRUAL GUIDENCE AND PHYSICAL NEEDS TO THE COMMUNITY JOHN HOFFMASTER - PRESIDENT - 1635 HARTLEY DR SCHERERVILLE, IN 46375 WILLIAM BELLER - SECRETARY - 3301 W 40TH PL GARY, IN 46408 DAVID VANWIEREN - DIRECTOR - 8325 WHITE OAK MUNSTER, IN 46321 JONATHAN SUMMERLOTT - DIRECTOR - 3236 STRONG ST. HIGHLSND, IN 46322 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1 LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1 LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART 1 LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART 1 LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART III PRIMARY PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | 990-EZ PAGE 2 PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | 990-EZ PAGE 2 PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | 990-EZ PAGE 2 PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | 990-EZ PAGE 2 PART IV |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDF |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6055 W 29TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9339 CALUMET AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2198360553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Conkey |
| ReturnHeader/ReturnTs | 0 | 2015-05-25T14:21:20Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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