Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1949841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$140,359
No earlier filing loaded for comparison.
Net Assets
-$632,238
No earlier filing loaded for comparison.
Liabilities
$772,597
No earlier filing loaded for comparison.
Revenue
$1,181,465
No earlier filing loaded for comparison.
Expenses
$1,130,511
No earlier filing loaded for comparison.
Net Income
$50,954
No earlier filing loaded for comparison.
SUBSTANCE ABUSE/IMPACT PROGRAM SERVICES- working with families as a PROVISION OF SOCIAL WELFARE SERVICE
Substance abuse/impact program services-provision of social welfare service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,050 | $104,762 | ▼ $11,288 |
| Cash and Non-Interest-Bearing Accounts | $14,730 | $35,597 | ▲ $20,867 |
| Loans From Officers Directors | $29,971 | $27,936 | ▼ $2,035 |
| Rtn Earn Endowment Incm Other Fnds | $-683,192 | $-632,238 | ▲ $50,954 |
| Total Assets | $130,780 | $140,359 | ▲ $9,579 |
| Liabilities | |||
| Other Liabilities | $732,671 | $741,233 | ▲ $8,562 |
| Mortgage Notes Payable Secured by Investment Property | $50,524 | - | - |
| Accounts Payable and Accrued Expenses | $806 | $3,428 | ▲ $2,622 |
| Total Liabilities | $813,972 | $772,597 | ▼ $41,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-683,192 | $-632,238 | ▲ $50,954 |
| Total Liabilities and Net Assets / Fund Balance | $130,780 | $140,359 | ▲ $9,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,539 | $272,135 | $301,674 |
| Equipment | $75,223 | $145,056 | $220,279 |
| Other Land Buildings | - | $47,387 | $47,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toya Robinson | CEO | FT | $66,463 | $66,463 |
| Jennifer Vickers | Board Member | FT | $65,000 | $65,000 |
| Grace Dumas | Board Member | PT | $28,058 | $28,058 |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,306 |
| Salaries, Compensation, and Employee Benefits | $260,105 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $487,061 | - | - | $487,061 |
| Current Officers, Directors, Trustees, and Key Employees | $39,880 | $119,641 | - | $159,521 |
| Other Salaries and Wages | $63,353 | $11,180 | - | $74,533 |
| Occupancy | $62,089 | $10,957 | - | $73,046 |
| Travel | $30,689 | $30,689 | - | $61,379 |
| Insurance | - | $60,029 | - | $60,029 |
| Office Expenses | $25,358 | $4,475 | - | $29,833 |
| Payroll Taxes | $15,160 | $2,675 | - | $17,834 |
| Fees for Services Legal | $14,025 | $2,475 | - | $16,500 |
| Interest | - | $15,233 | - | $15,233 |
| Fees for Services Accounting | $10,740 | $1,895 | - | $12,636 |
| Conferences and Meetings | $12,394 | - | - | $12,394 |
| Depreciation Depletion | - | $11,288 | - | $11,288 |
| All Other Expenses | $8,357 | $1,476 | - | $9,831 |
| Other Expenses | $8,013 | $1,414 | - | $9,428 |
| Advertising | $9,150 | - | - | $9,150 |
| Pension Plan Contributions | $2,054 | $6,163 | - | $8,217 |
| Information Technology | $4,336 | $765 | - | $5,101 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $841,546 | $288,965 | $0 | $1,130,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $29,971 | $27,936 | ▼ $2,035 |
| Liability | Amount |
|---|---|
| Federal income taxes | $741,233 |
| Payroll Withholding Taxes Payab | - |
“All provided copy of form 990”
“NOT PROVIDED TO PUBLIC”
“Outside professional services consulting, contract services”
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 | 806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3428 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE/IMPACT PROGRAM SERVICES-PROVISION OF SOCIAL WELFARE SERVICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Toya Robinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198811460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159521 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 870306 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260105 |
| IRS990/CYTotalExpensesAmt | 0 | 1130511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1181465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11288 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE/IMPACT PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 487061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 487061 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOYA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1181465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60029 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15233 |
| IRS990/InterestGrp/TotalAmt | 0 | 15233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569340 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 29971 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 27936 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE/IMPACT PROGRAM SERVICES- working with families as a PROVISION OF SOCIAL WELFARE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -683192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -632238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Tuition Reimbursment |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expense Program Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 741233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOYA D ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING FIRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1068473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1068473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVED APPROX. 250 RECIPEINTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 841546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 839 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 748954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336208 |
| IRS990/PYTotalExpensesAmt | 0 | 1086001 |
| IRS990/PYTotalRevenueAmt | 0 | 1177350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -683192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -632238 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Insurance reimbursement from fire loss on Organization building used in exempt purpose |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1078448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1177350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1088547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1193088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5786107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 103017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 163017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5786107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1078448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1088547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1193088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5786107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1181465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1237350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1088547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1193088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5949124 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220279 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 741233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Withholding Taxes Payab |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 741233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27936 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY BILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOYA ROBINSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 27936 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTSIDE PROFESSIONAL SERVICES CONSULTING, CONTRACT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PROVIDED COPY OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOT PROVIDED TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section 1, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section 11B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130780 |
| IRS990/TotalAssetsEOYAmt | 0 | 140359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 813972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 772597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 813972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 772597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -683192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -632238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 841546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1181465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1181465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1181465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140359 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30689 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30689 |
| IRS990/TravelGrp/TotalAmt | 0 | 61379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 707 WEST 66TH AVE |
| IRS990/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOYA ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEODIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN OASIS COMMUNITY DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
| ReturnHeader/Filer/EIN | 0 | 351949841 |
| ReturnHeader/Filer/PhoneNum | 0 | 2198810447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1649 BROADWAY Room 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F566E2CF17C766A8C6270C71FAA6E8BE239C62F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F566E2CF17C766A8C6270C71FAA6E8BE239C62F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.239.114.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:14:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W E GRAHAM and ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 322 US HIGHWAY 41-Suite 102B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHERERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46375 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2198649921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM GRAHAM-CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-04T07:25:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.39 | $0.30 | $0.82 | $0.84 | $0.02 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.75 | $0.62 | $1.05 | $1.04 | $0.01 |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.77 | $0.63 | $1.18 | $1.13 | $0.05 |