Civic Intelligence

Innermission Inc

EIN 35-2032474 • 501(c)3 • Hammond, IN

Profile

Social Service Organization engaged in the following actiivities drug addiction rehab, counseling services to single woman, youth and pregnancy crisis intervention, and providing affordable housing to low and moderate income families.

5670 Sohl AvenueHammond, IN 46320

www.innermissioninc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,699,479

Down $10,663 (-0.6%) from 2023

Liabilities

Down

$927,357

Down $24,205 (-2.5%) from 2023

Net Assets

Up

$772,122

Up $13,542 (+1.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$406,326

Up $76,052 (+23%) from 2023

Expenses

Down

$236,304

Down $97,100 (-29%) from 2023

Net Income

Up

$170,022

Up $173,152 (+5532%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $51,644Liabilities 2012: $25,930Net Assets 2012: $25,7142012Assets 2013: $57,005Liabilities 2013: $18,430Net Assets 2013: $38,5752013Assets 2014: $43,029Liabilities 2014: $652Net Assets 2014: $42,3772014Assets 2015: $45,414Liabilities 2015: $8,192Net Assets 2015: $37,2222015Assets 2016: $44,825Liabilities 2016: $567Net Assets 2016: $44,2582016Assets 2020: $1,466,189Liabilities 2020: $762,166Net Assets 2020: $704,0232020Assets 2022: $1,843,329Liabilities 2022: $1,065,119Net Assets 2022: $778,2102022Assets 2023: $1,710,142Liabilities 2023: $951,562Net Assets 2023: $758,5802023Assets 2024: $1,699,479Liabilities 2024: $927,357Net Assets 2024: $772,1222024

Highlighted filing

2024

Assets$1,699,479
Liabilities$927,357
Net Assets$772,122
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $238,4252012Revenue 2013: $265,949Expenses 2013: $252,379Net Income 2013: $13,5702013Revenue 2014: $200,248Expenses 2014: $196,446Net Income 2014: $3,8022014Revenue 2015: $196,023Expenses 2015: $201,178Net Income 2015: -$5,1552015Revenue 2016: $250,849Expenses 2016: $243,813Net Income 2016: $7,0362016Revenue 2020: $393,273Expenses 2020: $383,433Net Income 2020: $9,8402020Revenue 2022: $557,750Expenses 2022: $392,846Net Income 2022: $164,9042022Revenue 2023: $330,274Expenses 2023: $333,404Net Income 2023: -$3,1302023Revenue 2024: $406,326Expenses 2024: $236,304Net Income 2024: $170,0222024

Highlighted filing

2024

Revenue$406,326
Expenses$236,304
Net Income$170,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,699,479
Liabilities
$927,357
Net assets
$772,122
Revenue
$406,326
Expenses
$236,304
Net income
$170,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$0.41$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.07$0.78$0.56$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.76$0.70$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$571,721
Mission and Program Overview

Mission

Social Services Organization engaged in the following activities: (a) drug addiction rehabilitation; (b) counseling and provision of services to unwed mothers: (c) youth crisis intervention; (d) pregnancy crisis intervention; and (e) decent and affordable housing to persons of low and moderate incomes.

Social service organization activities: (a)drug rehabilitation, (b)counseling and provision services to unwed mothers, (c)youth and pregnancy crisis intervention, (d)affordable housing, (e)other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,633$1,574,981▼ $85,652
Rtn Earn Endowment Incm Other Fnds$758,580$772,122▲ $13,542
Cash and Non-Interest-Bearing Accounts$20,244$47,517▲ $27,273
Other Notes and Loans Receivable, Net-$3,500-
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Accounts Receivable$260$260→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,710,142$1,699,479▼ $10,663
Other Assets Total$27,805$72,021▲ $44,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,123$791,631▼ $71,492
Unsecured Notes Loans Payable$87,602$134,424▲ $46,822
Other Liabilities$787$1,252▲ $465
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$951,562$927,357▼ $24,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,580$772,122▲ $13,542
Total Liabilities and Net Assets / Fund Balance$1,710,142$1,699,479▼ $10,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,847$238,240$1,161,087
Land$650,930-$650,930
Equipment$1,204$45,336$46,540
Other Land Buildings-$1,700$1,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott WellsExecutive DirectorFT$32,974$32,974
Judi HyvarinenDirectorPT$6,298$6,298

Board Members and Trustees

NameTitle
James CalawayPresident/direc
Eli RosarioDirector
Nick SmithDirector
Wade KapteynDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$322,260
Program Service Revenue
$0
Investment Income
$54,940
Other Revenue
$29,126
All Other Contributions
$314,145
Change in Net Assets
$170,022

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$161,321Est Cash Value
Total Noncash Contributions4$161,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,488
Other Expenses$96,216
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,009--$92,009
Current Officers, Directors, Trustees, and Key Employees-$39,272-$39,272
All Other Expenses$9,556$12,092-$21,648
Fees for Services Legal-$8,919-$8,919
Payroll Taxes$5,203$3,004-$8,207
Other Expenses$8,195--$8,195
Insurance-$8,169-$8,169
Interest-$2,457-$2,457
Fees for Services Accounting-$1,050-$1,050
Travel-$620-$620
Grants to Domestic Orgs$600--$600
Total Functional Expenses$160,721$75,583$0$236,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Innermission Inc
EIN
35-2032474
Phone
2199337013
Address
5670 SOHL AVENUE, HAMMOND, IN 46320

Signing Officer

Name
James Calaway
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Calaway
Formed
1997
Legal Domicile
In
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
55

Preparer

Firm
MidCoast Tax Advisors
Address
300 E 90th Drive, Merrillville, IN 46410
Preparer
Derric J Isensee
Phone
2193227100
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt05203
IRS990/PayrollTaxesGrp/TotalAmt08207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0JAMES CALAWAY
IRS990/PriorPeriodAdjustmentsAmt04841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME ARP - ALLOCATES FUNDING TO AID INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058377
IRS990/ProgSrvcAccomActy3Grp/Desc0CLAUDE STREET SHELTER - PROVIDES SHORT-TERM HOUSING (90 DAYS MAXIMUM) FOR INDIVIDUALS AND FAMIILES IN NEED OF EMERGENCY SHELTER. THIS PROGRAM ALSO INCLUDES ASSISTANCE IN LOCATING HOUSING AND ASSISTANCE WITH FOOD AND CLOTHING (THROUGH OUR SOUP KITCHEN AND DREAM CENTER). THE PROGRAM HOUSED 30 INDIVIDUALS, REPRESENTING 9 FAMILIES DURING 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIVE - A FREE SIX-MONTH GRADUATION PROGRAM. INTENSIVE LIFE MANAGEMENT, WHICH ALSO UTILIZES 10 LIFE SKILL CLASSES SUCH AS BUDGETING, MENTAL HEALTH, RELATIONSHIP AND PARENTING SKILLS, JOB RESOURCING, ADDICTION RECOVERY AND MORE. IN 2024, 20 INDIVIDUALS PARTICIPATED AND 7 GRADUATED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GATEWAY MINISTRIES - IS DESIGNED TO PLANT OUTREACH CENTERS BY SETTING UP LOCAL CHURCHES THROUGHOUT THE REGION. THESE CHURCHES WILL REACH OUT TO THEIR COMMUNITIES WITH FOOD DISTRIBUTION AND COMMUNITY BASED EVENTS, ALONG WITH NETWORKING WITH INNERMISSION OUTREACH PROGRAMS SUCH AS MARRIAGE HELPS, SHELTERS, FOOD PANTRIES, SOUP KITCHEN, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHRISTMAS STORE - IN 2024, WE PROVIDED BRAND NEW TOYS AT DISCOUNTED PRICES ($5) FOR 50 FAMILIES (200+ CHILDREN), SO FAMILIES COULD PURCHASE GIFTS FOR THEIR OWN CHILDREN AND BE THE HERO OF THEIR OWN CHRISTMAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY MEAL - IS A PROGRAM THAT PROVIDES FOOD AND FELLOWSHIP TO PEOPLE IN NEED. OUR SOUP KITCHEN IS OPEN EVERY SATURDAY FOR THE PAST 33 YEARS. WE SERVE A HOT MEAL TO A DIVERSE GROUP OF PEOPLE (15-30 PER WEEK), INCLUDING HOMELESS, UNEMPLOYED, WORKING POOR, PUBLIC ASSISTANCE RECIPIENTS, ELDERLY AND MANY WITH HEALTH PROBLEMS AND DISABILITIES. IN 2024, WE SERVED 1,149 MEALS AND FED PEOPLE 52 SATURDAYS AND GAVE OUT 3,447 BAGS OF GROCERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4IM FOOD PANTRY - DISTRIBUTES FOOD AND CLOTHING TO FAMILES IN NEED. IN 2024, WE PROVIDED FOOD AND/OR CLOTHING TO 1,971 INDIVIDUALS (NON-DUPLICATED), 584 FAMILIES (NON-DUPLICATED) WERE SERVED. FAMILIES ARE ALLOWED TO COME IN EVERY 30 DAYS AND APPROXIMATELY 8,013 BAGS OF GROCERIES WERE GIVEN OUT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COMPASSION (FRANKLIN ELEMENTARY)- THIS YEAR WE HAVE FOCUSED ON HELPING INDIVIDUALS AND FAMILIES MOVE FROM SURVIVING TO THRIVING! WE HAVE ADOPTED A LOCAL ELEMENTARY SCHOOL AND HAVE PARTNERED WITH THE PRINCIPAL AND FACULTY IN ORDER TO REACH STUDENTS AND THEIR FAMILIES. SEVERAL STUDENTS HAVE COME INTO OUR ASP BECAUSE OF THIS. THE FIRST DAY OF SCHOOL WE GAVE THE STUDENTS PENCIL CASES AND PENCILS. FOR CHRISTMAS, WE PROVIDED LUNCH FOR 40 FACULTY MEMBERS AND PROVIDED PRESENTS TO 260 CHILDREN. THEY IN TURN HAVE HAD STUDENT GROUPS COME OUT AND DO OUR COMMUNITY MEAL AND COLLECTED FOOD FOR OUR FOOD PANTRY. WE ARE SEEING RELATIONSHIP BUILT AND CHANGED LIVES AS A RESULT OF THIS PARTNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CONQUERING MARRIAGES - IS AN OUTREACH THAT HELPS FACILITATE CONFERENCES AND CLINICS IN THE COMMUNITY FOR MARRIAGE COUNSELING AND EDUCATION. WE REACH OUT TO HURTING FAMILIES TO HELP STRENGTHEN MARRIAGES IN CRISIS AND IN TURN STRENGTHEN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205751
IRS990/PYRevenuesLessExpensesAmt0-3130
IRS990/PYSalariesCompEmpBnftPaidAmt0127653
IRS990/PYTotalExpensesAmt0333404
IRS990/PYTotalRevenueAmt0330274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032412
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0758580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0772122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01610086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610086
IRS990ScheduleA/TotalSupportAmt01767270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161087
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046540
IRS990ScheduleD/LandGrp/BookValueAmt0650930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574981
IRS990ScheduleD/TotalLiabilityAmt01252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES CALAWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST CASH VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0161321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01710142
IRS990/TotalAssetsEOYAmt01699479
IRS990/TotalAssetsGrp/BOYAmt01710142
IRS990/TotalAssetsGrp/EOYAmt01699479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322260
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951562
IRS990/TotalLiabilitiesEOYAmt0927357
IRS990/TotalLiabilitiesGrp/BOYAmt0951562

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