Civic Intelligence

Innermission Inc Co the Gate

990 • Fiscal year 2016 • EIN 35-2032474

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
5670 Sohl AvenueHammond, IN 46320

(219) 933-7013

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$44,825

Down $589 (-1.3%) from 2015

Net Assets

Up

$44,258

Up $7,036 (+19%) from 2015

Liabilities

Down

$567

Down $7,625 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$250,849

Up $54,826 (+28%) from 2015

Expenses

Up

$243,813

Up $42,635 (+21%) from 2015

Net Income

Up

$7,036

Up $12,191 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$44,825
Liabilities$567
Net Assets$44,258
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$250,849
Expenses$243,813
Net Income$7,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$250,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,222$44,258▲ $7,036
Land, Buildings, and Equipment, Net$12,670$9,682▼ $2,988
Cash and Non-Interest-Bearing Accounts$12,130$7,757▼ $4,373
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$45,414$44,825▼ $589
Other Assets Total$19,414$26,186▲ $6,772
Liabilities
Other Liabilities$8,192$567▼ $7,625
Total Liabilities$8,192$567▼ $7,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,222$44,258▲ $7,036
Total Liabilities and Net Assets / Fund Balance$45,414$44,825▼ $589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,603$49,144$43,541
Land$14,529-$14,529
Other Land Buildings-$700$700
Leasehold Improvements$756$-756-
Other Assets Org$1,030--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WellsDirectorPT$4,300$4,300

Board Members and Trustees

NameTitle
James CalawayDirector
Larry HlistaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,480
Program Service Revenue
$0
Investment Income
$15,369
Other Revenue
$0
All Other Contributions
$235,480
Change in Net Assets
$7,036

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 Amount
Food Inventory5$112,980
Total Noncash Contributions5$112,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,681
Salaries, Compensation, and Employee Benefits$39,132
Total Fundraising Expense$13,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,618$6,733-$36,351
All Other Expenses$21,922$3,518$6,661$32,101
Occupancy$6,919$1,748-$8,667
Other Expenses$8,790-$7,001$7,001
Insurance$4,964--$4,964
Depreciation Depletion-$3,044-$3,044
Payroll Taxes$2,247$534-$2,781
Information Technology-$1,913-$1,913
Fees for Services Legal-$1,285-$1,285
Fees for Services Accounting-$975-$975
Office Expenses-$309-$309
Fees for Services Other-$243-$243
Total Functional Expenses$209,849$20,302$13,662$243,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
50

Preparer

Firm
Heikema Taylor Accounting LLC
Address
7425 Indianapolis Blvd, Hammond, IN 46324-2909
Preparer
Beth Ols
Phone
2198449688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Compassion (Back to School Fest 2016) - is a one day event in which we reach out to the Hammond Community as well as some from the Calumet Region. We provided (free) backpacks with school supplies, books, clothing, dental hygiene products, children's books,finger printing identification, job and college fair, as well as games and hourly entertainment for the children. We served 400 families and an estimate of 2,500 people. OTHER PROGRAM SERVICES 5: Gateway Ministries - is designed to plant outreach centers by setting up local churches throughout the region. These churches will reach out to their communitites with food distribution and community based events,along with networking with InnerMission outreach programs such as marriage helps, shelters, food pantries, soup kitchen, etc. Through our Spanish Ministries we reached out to 10-15 families with food boxes throughout the 2016 calendar year. OTHER PROGRAM SERVICES 6: After School Program - In 2016 we began our After School Program again! Our program runs 3 days a week, Tuesday, Wednesday and Thursday from 3pm to 6pm. We had 35 students enrolled from Hammond and the surrounding towns. We provided tutoring, activities and a fun safe loving environment. OTHER PROGRAM SERVICES 7: Conquering 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. OTHER PROGRAM SERVICES 8: IMLI/Gateway Internship - facilitates leadership and skill training for our outreach programs. We do this through seminars, class time and hands on training. We did not have any students this year.”

Form 990, Part IX, Line 24E: Other Expenses

“After School - Admin: Column (A) - Total = $2391; Column (B) - Program Services = $2391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“After School - Supplies: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caring Hands - Admin: Column (A) - Total = $1813; Column (B) - Program Services = $1813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caring Hands Fuel: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Claude St - Tele: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Claude Street - Contract Lbr: Column (A) - Total = $5275; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Claude Street - Food: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Claude Street - Supplies: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compassion - Admin: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compassion - Food: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compassion - Fuel Expense: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compassion - Fundraiser 10 K: Column (A) - Total = $4192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4192”

Form 990, Part IX, Line 24E: Other Expenses

“Compassion - General: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“compassion - IM Golf Classic: Column (A) - Total = $2469; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2469”

Form 990, Part IX, Line 24E: Other Expenses

“compassion - Rental Fees: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compassion - School Suppplies: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dream Center - Admin Fees: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dream Center - Supplies: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dream Center Food: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General - Meals: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General - Contract Lbr: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $1509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General - Fees: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General - R & M: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General - Supplies: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General - Taxes - property: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - 990T: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Social 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Claude Street Shelter - provides short-term housing (90 days maximum) for individuals and families 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 32 individuals, representing 10 families during 2016
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IRS990/ProgSrvcAccomActy3Grp/Desc0After School Program - In 2016 we began our After School Program again! Our program runs 3 days a week, Tuesday, Wednesday and Thursday from 3pm to 6pm. We had 35 students enrolled from Hammond and the surrounding towns. We provided tutoring, activities and a fun safe loving environment.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049144
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IRS990ScheduleD/LandGrp/BookValueAmt014529
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Sohl Dev LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits - Claude St
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt026186
IRS990ScheduleD/TotalLiabilityAmt0567
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Compassion (Back to School Fest 2016) - is a one day event in which we reach out to the Hammond Community as well as some from the Calumet Region. We provided (free) backpacks with school supplies, books, clothing, dental hygiene products, children's books,finger printing identification, job and college fair, as well as games and hourly entertainment for the children. We served 400 families and an estimate of 2,500 people. OTHER PROGRAM SERVICES 5: Gateway Ministries - is designed to plant outreach centers by setting up local churches throughout the region. These churches will reach out to their communitites with food distribution and community based events,along with networking with InnerMission outreach programs such as marriage helps, shelters, food pantries, soup kitchen, etc. Through our Spanish Ministries we reached out to 10-15 families with food boxes throughout the 2016 calendar year. OTHER PROGRAM SERVICES 6: After School Program - In 2016 we began our After School Program again! Our program runs 3 days a week, Tuesday, Wednesday and Thursday from 3pm to 6pm. We had 35 students enrolled from Hammond and the surrounding towns. We provided tutoring, activities and a fun safe loving environment. OTHER PROGRAM SERVICES 7: Conquering 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. OTHER PROGRAM SERVICES 8: IMLI/Gateway Internship - facilitates leadership and skill training for our outreach programs. We do this through seminars, class time and hands on training. We did not have any students this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After School - Admin: Column (A) - Total = $2391; Column (B) - Program Services = $2391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After School - Supplies: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Caring Hands - Admin: Column (A) - Total = $1813; Column (B) - Program Services = $1813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Caring Hands Fuel: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Claude St - Tele: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Claude Street - Contract Lbr: Column (A) - Total = $5275; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Claude Street - Food: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Claude Street - Supplies: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compassion - Admin: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Compassion - Food: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Compassion - Fuel Expense: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Compassion - Fundraiser 10 K: Column (A) - Total = $4192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Compassion - General: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16compassion - IM Golf Classic: Column (A) - Total = $2469; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17compassion - Rental Fees: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Compassion - School Suppplies: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dream Center - Admin Fees: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dream Center - Supplies: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dream Center Food: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22General - Meals: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23General - Contract Lbr: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $1509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24General - Fees: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25General - R & M: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26General - Supplies: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27General - Taxes - property: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Taxes - 990T: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsBOYAmt045414
IRS990/TotalAssetsEOYAmt044825
IRS990/TotalAssetsGrp/BOYAmt045414
IRS990/TotalAssetsGrp/EOYAmt044825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,825
Liabilities
$567
Net assets
$44,258
Revenue
$250,849
Expenses
$243,813
Net income
$7,036
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