Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$271,254
Up $41,963 (+18%) from 2011
Net Assets
Up$246,757
Up $40,488 (+20%) from 2011
Liabilities
Up$24,497
Up $1,475 (+6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$229,713
Up $77,456 (+51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The warehouse is a 501(c)3 nonprofit, christian-based community center. We spend our time maintaining the (5 acre) building, continuing interior and exterior development, establishing programming and events, asking god to lead this huge project, and growing our partnerships within the bloomington, indiana community. We are not a church, rather a collective group of ministries, organizations, and programs that serve unique people with unique interests, passions, and needs. Our goal is to develop relationships with those who spend time here and earn the right to share with then what god has done in our lives. Our vision is to provide a central location for the community of bloomington and monroe county, as well as the entire midwest. In doing so, the warehouse strives to be a place where jesus is glorified, the body of christ is united, the lost are saved, and where new believers in christ are mad and discipled through the local church.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13790 |
| IRS990/AccountsReceivable/BOY | 0 | 902 |
| IRS990/AccountsReceivable/EOY | 0 | 8800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Approximately 250 youth attended a Global Youth Service Day. The event space was used to help implement the days activities. Students worked on clean up, art work, Community Kitchen, rain barrel kits, and other small community volunteer projects. |
| IRS990/Activity2/Expense | 0 | 59 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | An after prom event for high schoolers to attend after the prom. Air games were sent up, rock climbing wall, basketball, dodgeball, volleyball, board games, and many other activities along with food for students to be in a drug free environment. |
| IRS990/Activity3/Expense | 0 | 679 |
| IRS990/Activity3/Revenue | 0 | 1200 |
| IRS990/ActivityOrMissionDescription | 0 | Encouraging positive life decisions utilizing digital resources. The Warehouse is dedicated to serving youth and their families in need through people whose work is produced by faith, whose labor is promoted by love, and whose endurance is inspired by hope in our Lord Jesus Christ. |
| IRS990/ActivityOther/Description | 0 | New Years Eve event for students to come and enjoy games and 8 different bands. |
| IRS990/ActivityOther/Expense | 0 | 8479 |
| IRS990/ActivityOther/Revenue | 0 | 5238 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 642 WestClover Terrace |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bloomington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 308 |
| IRS990/Advertising/Total | 0 | 308 |
| IRS990/AllOtherContributions | 0 | 267420 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 8547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7577 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46120 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52308 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 9218 |
| IRS990/ConferencesMeetings/Total | 0 | 15571 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 41730 |
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| IRS990/Description | 0 | Provided all the media for teen camp for four weeks, three weeks for kids camp and seven day mission trip to South America with students from Indiana |
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| IRS990/FeesForServicesAccounting/Total | 0 | 101 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12900 |
| IRS990/FeesForServicesOther/Total | 0 | 12900 |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Hanna |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Buehler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack Schmit |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Engel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Curtis Schopp |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | April Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Shean |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Weil |
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| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
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| IRS990/FundraisingEvents | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 0 |
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| IRS990/GovernmentGrants | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 254877 |
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| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Encouraging positive life decisions utilizing digital resources The Warehouse is dedicated to serving youth and their families in need through people whose work is produced by faith, whose labor is promoted by love, and whose endurance is inspired by hope in our Lord Jesus Christ. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David J Weil |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Credit Card Fees |
| IRS990/OtherExpenses/Description | 1 | Donations |
| IRS990/OtherExpenses/Description | 2 | International Missions |
| IRS990/OtherExpenses/Description | 3 | Dues, License, Membership, Subcriptions |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Added a student program called "The Warehouse" The Warehouse is student and family facility that works with individuals within our community. The building is five acres under one roof. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Send out a PDF file and ask for a required review from all board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All salaries must be approved by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board at Realife Media votes on all policy changes. Staff can write but full board approval is need prior to implementation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P03_S00_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1527 South Rogers Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bloomington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David Weil |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123333951 |
| IRS990/TotalAssets/BOY | 0 | 229291 |
| IRS990/TotalAssetsBOY | 0 | 229291 |
| IRS990/TotalAssets/EOY | 0 | 271254 |
| IRS990/TotalAssetsEOY | 0 | 271254 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 267420 |
| IRS990/TotalExpensesCurrentYear | 0 | 229713 |
| IRS990/TotalExpensesPriorYear | 0 | 152257 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 210741 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18972 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 229713 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23043 |
| IRS990/TotalLiabilitiesBOY | 0 | 23043 |
| IRS990/TotalLiabilities/EOY | 0 | 24497 |
| IRS990/TotalLiabilitiesEOY | 0 | 24497 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.