Civic Intelligence

Backstreet Missions Inc

990 • Fiscal year 2015 • EIN 35-1965051

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

215 Westplex ParkBloomington, IN 47404

(812) 333-1905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $904,261 (-100%) from 2014

Net Assets

Down

$0

Down $615,790 (-100%) from 2014

Liabilities

Down

$0

Down $288,471 (-100%) from 2014

Revenue

Down

$504,257

Down $273,032 (-35%) from 2014

Expenses

Down

$530,359

Down $226,683 (-30%) from 2014

Net Income

Down

-$26,102

Down $46,349 (-229%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,012,193Liabilities 2010: $399,586Net Assets 2010: $612,6072010Assets 2011: $994,290Liabilities 2011: $401,851Net Assets 2011: $592,4392011Assets 2012: $1,019,768Liabilities 2012: $384,726Net Assets 2012: $635,0422012Assets 2013: $951,973Liabilities 2013: $358,829Net Assets 2013: $593,1442013Assets 2014: $904,261Liabilities 2014: $288,471Net Assets 2014: $615,7902014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $712,8112010Expenses 2011: $594,4022011Expenses 2012: $677,2942012Revenue 2013: $679,598Expenses 2013: $721,168Net Income 2013: -$41,5702013Revenue 2014: $777,289Expenses 2014: $757,042Net Income 2014: $20,2472014Revenue 2015: $504,257Expenses 2015: $530,359Net Income 2015: -$26,1022015

Highlighted filing

2015

Revenue$504,257
Expenses$530,359
Net Income-$26,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2016
Return Version
2015v2.1
Gross Receipts
$504,257
Mission and Program Overview

Mission

The mission is dedicated to serving the homeless and those with spiritual and physical needs, reaching out to people where they are, extending christ's love in practical ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,843--
Inventories for Sale or Use$29,602--
Cash and Non-Interest-Bearing Accounts$12,067--
Total Assets$904,261$0▼ $904,261
Other Assets Total$4,749--
Liabilities
Other Liabilities$278,330--
Accounts Payable and Accrued Expenses$10,141--
Total Liabilities$288,471$0▼ $288,471
Net Assets / Fund Balance
Unrestricted Net Assets$612,674--
Temporarily Rstr Net Assets$3,116--
Total Net Assets Fund Balance$615,790$0▼ $615,790
Total Liabilities and Net Assets / Fund Balance$904,261$0▼ $904,261
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$501,075
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,178
All Other Contributions
$501,075
Change in Net Assets
$-26,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory800$184,194Industry Standards
Total Noncash Contributions800$184,194-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,401
Salaries, Compensation, and Employee Benefits$152,186
Total Fundraising Expense$39,997
Professional Fundraising Fees$23,772
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,112$8,570-$138,682
Occupancy$31,348$7,457-$38,805
Depreciation Depletion$29,595$1,095-$30,690
Fees for Services Professional Fundraising--$23,772$23,772
Fees for Services Other$7,431-$12,198$19,629
Insurance$15,870$3,535-$19,405
All Other Expenses$12,068$693-$12,761
Payroll Taxes$8,624$810-$9,434
Interest$8,314$975-$9,289
Fees for Services Accounting$1,232$4,463-$5,695
Advertising$3,093-$1,811$4,904
Other Expenses$4,543$271$671$4,814
Other Employee Benefits$732$3,338-$4,070
Fees for Services Legal$7--$7
Total Functional Expenses$451,266$39,096$39,997$530,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Linda kelley beth may president employee mother - daughter

Form 990, Page 6, Part VI, Line 3

In 2010, management of the thrift store is delegated to an outside management company on a month to month basis. The store closed june 2011.

Form 990, Page 6, Part VI, Line 7A

Interview process and election by entire board of directors can 2 consecutive 3 year terms then off for one year and then can return.

Form 990, Page 6, Part VI, Line 7B

Major decisions are approved by the board of directors.

Form 990, Page 6, Part VI, Line 11B

The tax returns forms 990 and indiana np 20 provided to the board prior to filing for review.

Form 990, Page 6, Part VI, Line 12C

The board of directors and staff reviews annually the policies for conflict of interest, whistleblower, records retention and destruction, gift acceptance and code of conduct/ethics.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews the salaries of key employees and utilizes industry payroll standards as a reference guide in establishing salaries and wages.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public on the mission's website, guidestar website and upon request.

Filing and Contact Details

Filer

Filer Name
Backstreet Missions Inc
EIN
35-1965051
Phone
8123331905
Address
215 WESTPLEX PARK, BLOOMINGTON, IN 47404

Signing Officer

Name
Rick Alvis
Title
President
Phone
8123331905
Signed
2016-02-06

Organization Details

Principal Officer
Rick Alvis
Formed
1995
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
800

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist in the shelters by ministering,training, and transporting the homeless. Volunteers serve in geno's cafeteria "soup kitchen" with cooking, serving, cleaning, and organizing the daily meals and kitchen. Volunteers provide assistance in the food pantry, benevolence, general assistance in sorting, gathering, donating, distributing, counseling the needy. Volunteers are used to advertise the mission at local events, organize food drives, distribute thanksgiving and christmas baskets and gifts, mailings, serve on committees or the board of directors, general office tasks, and other similiar volunteer activities.

Form 990, Page 2, Part III, Line 4A

Meals were served in geno's cafeteria and at agape house. 18,129, 18,012, 13,266 and 11,202 meals were served to the men staying at the mission. 4,205, 4,217 and 667 meals were served to agape house residents 2,396, 2,857 and 3,120 homebound meals were made 16,349, 23,163, 21,128 and 20,890 meals served to public at geno's cafeteria soup kitchen kitchen. Over 150 meals are served each day monday through saturday to the hungry, homeless and hurting people. Feeding people is often the first step in building a relationship to reach those in need. 400, 400, 400, 400, 400, 500, 500 and 600 thanksgiving food baskets through donations and food purchases(78 deliveries to the homebound) 200, 200, 200, 200, 200, 300, 200 and 420 children received christmas gifts.

Form 990, Page 2, Part III, Line 4B

Other long-term programs. In 2014, 26 women and 22 children found safety and peace at the "agape house". In 2013, 30 women and 16 children found shelter. In 2012, 15 women and 8 children found shelter. In 2011, 26 women and 18 children found shelter and hope at agape house. In 2010, 28 women and 16 children found shelter and hope at agape house as 2,069 nights of lodging were provided. In 2009, 20 women and 26 children. In 2008, 34 women and 26 children found shelter and hope in agape house.

Form 990, Part XI, Line 9

Book / tax depreciation difference 30,690 change in benevolence 1,490 to balance 20 change in benevolence -755 change in depreciation 0 total 31,445

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION PROVIDES A SHORT-TERM EMERGENCY SHELTER FOR HOMELESS AND EXTENDED STAY FOR THOSE WHO ARE COMMITTED TO SETTING POSITIVE GOALS AND PURSUING A BETTER LIFE STYLE. IN ALL OUR PROGRAMS WE STRIVE TO HELP THOSE WHO WANT TO HELP THEMSELVES. 296, 293, 232, 246, 198 AND 256 HOMELESS MEN FOUND SHELTER AND HOPE AT THE MISSION. 8,151, 7,512 AND 8,140 NIGHTS OF LODGING WERE PROVIDED. AGAPE HOUSE WOMEN'S SHELTER OPENED ON MARCH 10, 2008 WHICH HOUSES UP TO 11 WOMEN AND 20 CHILDREN. IT IS STAFFED AND HAS 6 BEDROOM SUITES FOR SINGLE WOMEN AND 5 SUITES FOR MOTHERS AND CHILDREN. BASIC STAY OF 2 MONTHS AVAILABLE AND OTHER LONG-TERM PROGRAMS. IN 2014, 26 WOMEN AND 22 CHILDREN FOUND SAFETY AND PEACE AT THE "AGAPE HOUSE". IN 2013, 30 WOMEN AND 16 CHILDREN FOUND SHELTER. IN 2012, 15 WOMEN AND 8 CHILDREN FOUND SHELTER. IN 2011, 26 WOMEN AND 18 CHILDREN FOUND SHELTER AND HOPE AT AGAPE HOUSE. IN 2010, 28 WOMEN AND 16 CHILDREN FOUND SHELTER AND HOPE AT AGAPE HOUSE AS 2,069 NIGHTS OF LODGING WERE PROVIDED. IN 2009, 20 WOMEN AND 26 CHILDREN. IN 2008, 34 WOMEN AND 26 CHILDREN FOUND SHELTER AND HOPE IN AGAPE HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046867
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION ALSO PROVIDES FOOD, CLOTHING, AND ITEMS OF NECESSITY TO THOSE IN NEED AT NO CHARGE AS BENEVOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0444480
IRS990/PYOtherRevenueAmt01016
IRS990/PYRevenuesLessExpensesAmt020247
IRS990/PYSalariesCompEmpBnftPaidAmt0225747
IRS990/PYTotalExpensesAmt0757042
IRS990/PYTotalProfFndrsngExpnsAmt086815
IRS990/PYTotalRevenueAmt0777289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26102
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 72
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03244848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03244848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03244848
IRS990ScheduleA/TotalSupportAmt03248364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0800
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARDS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0184194
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DEBT ASSUMED
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0350888771
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1350888771
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2350888771
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01369384
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt14438
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2-290403
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt13
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt23
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WHEELER MISSION MINISTRIES
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1WHEELER MISSION MINISTRIES
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2WHEELER MISSION MINISTRIES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0205 E NEW YORK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1205 E NEW YORK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2205 E NEW YORK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0205 E NEW YORK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt1205 E NEW YORK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt2205 E NEW YORK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046204
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd146204
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd246204
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0WHEELER MISSION MINISTRIES INC 35-0888771 IS USING THE FMV OF 1,369,384 FOR THE BUILDINGS AND LAND LESS DEBT ASSUMMED OF 290,403 PLUS CASH OF 4,438 FOR A NET OF 1,083,419.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE SHELTERS BY MINISTERING,TRAINING, AND TRANSPORTING THE HOMELESS. VOLUNTEERS SERVE IN GENO'S CAFETERIA "SOUP KITCHEN" WITH COOKING, SERVING, CLEANING, AND ORGANIZING THE DAILY MEALS AND KITCHEN. VOLUNTEERS PROVIDE ASSISTANCE IN THE FOOD PANTRY, BENEVOLENCE, GENERAL ASSISTANCE IN SORTING, GATHERING, DONATING, DISTRIBUTING, COUNSELING THE NEEDY. VOLUNTEERS ARE USED TO ADVERTISE THE MISSION AT LOCAL EVENTS, ORGANIZE FOOD DRIVES, DISTRIBUTE THANKSGIVING AND CHRISTMAS BASKETS AND GIFTS, MAILINGS, SERVE ON COMMITTEES OR THE BOARD OF DIRECTORS, GENERAL OFFICE TASKS, AND OTHER SIMILIAR VOLUNTEER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS WERE SERVED IN GENO'S CAFETERIA AND AT AGAPE HOUSE. 18,129, 18,012, 13,266 AND 11,202 MEALS WERE SERVED TO THE MEN STAYING AT THE MISSION. 4,205, 4,217 AND 667 MEALS WERE SERVED TO AGAPE HOUSE RESIDENTS 2,396, 2,857 AND 3,120 HOMEBOUND MEALS WERE MADE 16,349, 23,163, 21,128 AND 20,890 MEALS SERVED TO PUBLIC AT GENO'S CAFETERIA SOUP KITCHEN KITCHEN. OVER 150 MEALS ARE SERVED EACH DAY MONDAY THROUGH SATURDAY TO THE HUNGRY, HOMELESS AND HURTING PEOPLE. FEEDING PEOPLE IS OFTEN THE FIRST STEP IN BUILDING A RELATIONSHIP TO REACH THOSE IN NEED. 400, 400, 400, 400, 400, 500, 500 AND 600 THANKSGIVING FOOD BASKETS THROUGH DONATIONS AND FOOD PURCHASES(78 DELIVERIES TO THE HOMEBOUND) 200, 200, 200, 200, 200, 300, 200 AND 420 CHILDREN RECEIVED CHRISTMAS GIFTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LONG-TERM PROGRAMS. IN 2014, 26 WOMEN AND 22 CHILDREN FOUND SAFETY AND PEACE AT THE "AGAPE HOUSE". IN 2013, 30 WOMEN AND 16 CHILDREN FOUND SHELTER. IN 2012, 15 WOMEN AND 8 CHILDREN FOUND SHELTER. IN 2011, 26 WOMEN AND 18 CHILDREN FOUND SHELTER AND HOPE AT AGAPE HOUSE. IN 2010, 28 WOMEN AND 16 CHILDREN FOUND SHELTER AND HOPE AT AGAPE HOUSE AS 2,069 NIGHTS OF LODGING WERE PROVIDED. IN 2009, 20 WOMEN AND 26 CHILDREN. IN 2008, 34 WOMEN AND 26 CHILDREN FOUND SHELTER AND HOPE IN AGAPE HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINDA KELLEY BETH MAY PRESIDENT EMPLOYEE MOTHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2010, MANAGEMENT OF THE THRIFT STORE IS DELEGATED TO AN OUTSIDE MANAGEMENT COMPANY ON A MONTH TO MONTH BASIS. THE STORE CLOSED JUNE 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERVIEW PROCESS AND ELECTION BY ENTIRE BOARD OF DIRECTORS CAN 2 CONSECUTIVE 3 YEAR TERMS THEN OFF FOR ONE YEAR AND THEN CAN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TAX RETURNS FORMS 990 AND INDIANA NP 20 PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS AND STAFF REVIEWS ANNUALLY THE POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, RECORDS RETENTION AND DESTRUCTION, GIFT ACCEPTANCE AND CODE OF CONDUCT/ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF KEY EMPLOYEES AND UTILIZES INDUSTRY PAYROLL STANDARDS AS A REFERENCE GUIDE IN ESTABLISHING SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE MISSION'S WEBSITE, GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK / TAX DEPRECIATION DIFFERENCE 30,690 CHANGE IN BENEVOLENCE 1,490 TO BALANCE 20 CHANGE IN BENEVOLENCE -755 CHANGE IN DEPRECIATION 0 TOTAL 31,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0501075
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288471
IRS990/TotalLiabilitiesEOYAmt00

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