Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2018 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$130,320
Down $10,039 (-7.2%) from 2017
Net Assets
Up-$624,472
Up $7,766 (+1.2%) from 2017
Liabilities
Down$754,792
Down $17,805 (-2.3%) from 2017
Revenue
Down$1,051,065
Down $130,400 (-11%) from 2017
Expenses
Down$1,043,299
Down $87,212 (-7.7%) from 2017
Net Income
Down$7,766
Down $43,188 (-85%) from 2017
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 | $104,762 | $101,161 | ▼ $3,601 |
| Cash and Non-Interest-Bearing Accounts | $35,597 | $29,159 | ▼ $6,438 |
| Loans From Officers Directors | $27,936 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-632,238 | $-624,472 | ▲ $7,766 |
| Total Assets | $140,359 | $130,320 | ▼ $10,039 |
| Liabilities | |||
| Other Liabilities | $741,233 | $741,231 | ▼ $2 |
| Accounts Payable and Accrued Expenses | $3,428 | $13,561 | ▲ $10,133 |
| Total Liabilities | $772,597 | $754,792 | ▼ $17,805 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-632,238 | $-624,472 | ▲ $7,766 |
| Total Liabilities and Net Assets / Fund Balance | $140,359 | $130,320 | ▼ $10,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,122 | $165,335 | $227,457 |
| Other Land Buildings | $13,290 | $152,149 | $165,439 |
| Equipment | $6,232 | $131,712 | $137,944 |
| Leasehold Improvements | $19,517 | $26,290 | $45,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Herliscia Roberts | Key Office Worker | FT | $44,426 | $44,426 |
| Latrice Dean | Key Office Worker | FT | $40,793 | $40,793 |
| Mandy Smith | Key Office Worker | FT | $38,212 | $38,212 |
| Tai Crayton | Key Office Worker | FT | $37,577 | $37,577 |
| Grace Dumas | Board Member | PT | $14,411 | $14,411 |
| Toya Robinson | CEO | FT | $13,227 | $13,227 |
| Line Item | Amount |
|---|---|
| Other Expenses | $882,427 |
| Salaries, Compensation, and Employee Benefits | $160,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $518,048 | - | - | $518,048 |
| Other Salaries and Wages | $99,998 | $17,647 | - | $117,646 |
| Insurance | - | $81,521 | - | $81,521 |
| Occupancy | $65,703 | $11,595 | - | $77,298 |
| Office Expenses | $27,968 | $6,196 | - | $34,163 |
| Other Expenses | $25,513 | $4,502 | - | $30,015 |
| Travel | $9,498 | $9,498 | - | $18,996 |
| Information Technology | $14,868 | $2,624 | - | $17,492 |
| Pension Plan Contributions | $4,300 | $12,900 | - | $17,200 |
| Current Officers, Directors, Trustees, and Key Employees | $4,250 | $12,750 | - | $17,000 |
| Advertising | $14,440 | - | - | $14,440 |
| Conferences and Meetings | $12,334 | - | - | $12,334 |
| All Other Expenses | $10,286 | $1,815 | - | $12,101 |
| Depreciation Depletion | - | $10,908 | - | $10,908 |
| Fees for Services Legal | $7,848 | $1,385 | - | $9,232 |
| Payroll Taxes | $7,672 | $1,354 | - | $9,026 |
| Fees for Services Accounting | $5,616 | $991 | - | $6,607 |
| Interest | - | $3,398 | - | $3,398 |
| Total Functional Expenses | $858,834 | $184,465 | $0 | $1,043,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,936 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $741,231 |
| 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 | 3428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13561 |
| 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 | 14440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 35597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12334 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 882427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1051065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160872 |
| IRS990/CYTotalExpensesAmt | 0 | 1043299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1051065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10908 |
| 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 | 6 |
| 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 | 991 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6607 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9232 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 518048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 518048 |
| 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/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | TOYA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATRICE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERLISCIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAI CRAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 37577 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KEY OFFICE WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | KEY OFFICE WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KEY OFFICE WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY OFFICE WORKER |
| 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 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1051065 |
| 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 | 2624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81521 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/InterestGrp/TotalAmt | 0 | 3398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576647 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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/NetAssetsOrFundBalancesBOYAmt | 0 | -632238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -624472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34163 |
| 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 | 2688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 741233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 741231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOYA D ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1051065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 870306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260105 |
| IRS990/PYTotalExpensesAmt | 0 | 1130511 |
| IRS990/PYTotalRevenueAmt | 0 | 1181465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | -632238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -624472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1051065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1177350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1088547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1193088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5588498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 163017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5588498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1051065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5588498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1051065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1181465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1088547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1193088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5751515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137944 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 741231 |
| 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 | 101161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 741231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY BILLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOYA ROBINSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER/DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROVIDED COPY OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT PROVIDED TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE PROFESSIONAL SERVICES CONSULTING, CONTRACT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section 11B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Section 1, Line 11G |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140359 |
| IRS990/TotalAssetsEOYAmt | 0 | 130320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 858834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 772597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 754792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 772597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 754792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -632238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -624472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1051065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1051065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130320 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/TravelGrp/TotalAmt | 0 | 18996 |
| 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 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOYA ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2198810447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-23 |
| 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 | 73.74.48.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:19:42 |
| 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 |
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Displayed year
2018 • 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 |