Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$4,551,981
Down $165,727 (-3.5%) from 2015
Net Assets
Down$4,433,362
Down $206,711 (-4.5%) from 2015
Liabilities
Up$118,619
Up $40,984 (+53%) from 2015
Revenue And Expenses
Revenue
Up$312,134
Up $40,166 (+15%) from 2015
Expenses
Down$436,642
Down $7,544 (-1.7%) from 2015
Net Income
Up-$124,508
Up $47,710 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $314,658
Mission and Program Overview
Mission
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.
Our mission is to reach those unfamiliar with God's love and grace, by uniting, organizing, and facilitating Christ-centered ministries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,682,534 | $4,482,788 | ▼ $199,746 |
| Cap Stk Tr Prin Current Funds | $4,640,073 | $4,433,362 | ▼ $206,711 |
| Cash and Non-Interest-Bearing Accounts | $18,854 | $51,884 | ▲ $33,030 |
| Accounts Receivable | $16,320 | $17,309 | ▲ $989 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,717,708 | $4,551,981 | ▼ $165,727 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,937 | $100,000 | ▲ $88,063 |
| Accounts Payable and Accrued Expenses | $61,842 | $14,079 | ▼ $47,763 |
| Other Liabilities | $3,856 | $4,540 | ▲ $684 |
| Total Liabilities | $77,635 | $118,619 | ▲ $40,984 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,640,073 | $4,433,362 | ▼ $206,711 |
| Total Liabilities and Net Assets / Fund Balance | $4,717,708 | $4,551,981 | ▼ $165,727 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,293,333 | $506,667 | $3,800,000 |
| Land | $972,300 | - | $972,300 |
| Equipment | $31,979 | $456,513 | $488,492 |
| Leasehold Improvements | $185,176 | $36,025 | $221,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Weil | Executive Director | FT | $4,629 | $4,629 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Schmit | President |
| Curtis Schopp | Vice-president |
| Jeff Hanna | Board Member |
| John Buehler | Board Member |
| Jordyn Mcintyre | Secretary |
| Mike Kalb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,434
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $58,700
- All Other Contributions
- $253,434
- Change in Net Assets
- $-124,508
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $314,801 |
| Salaries, Compensation, and Employee Benefits | $121,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,701 | $46,157 | - | $153,858 |
| Other Salaries and Wages | $68,454 | $29,337 | - | $97,791 |
| Occupancy | $48,829 | $3,117 | - | $51,946 |
| Insurance | $16,767 | $7,186 | - | $23,953 |
| Payroll Taxes | $9,585 | $4,108 | - | $13,693 |
| Conferences and Meetings | $7,953 | $3,408 | - | $11,361 |
| Office Expenses | $7,077 | $3,033 | - | $10,110 |
| Fees for Services Other | $6,314 | $2,706 | - | $9,020 |
| Fees for Services Accounting | $5,635 | $2,415 | - | $8,050 |
| Interest | $5,507 | $2,360 | - | $7,867 |
| Other Employee Benefits | $4,010 | $1,718 | - | $5,728 |
| Travel | $3,462 | $1,484 | - | $4,946 |
| Current Officers, Directors, Trustees, and Key Employees | $3,240 | $1,389 | - | $4,629 |
| All Other Expenses | $2,890 | $1,054 | - | $3,944 |
| Other Expenses | $2,526 | $1,083 | - | $3,609 |
| Information Technology | $2,005 | $859 | - | $2,864 |
| Advertising | $139 | $59 | - | $198 |
| Total Functional Expenses | $320,777 | $115,865 | $0 | $436,642 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,148 |
| Fundraising Direct Expenses | $531 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warehouse Events | $17,148 | $17,148 | $531 | $16,617 |
| Total Events | $17,148 | $17,148 | $531 | $16,617 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,540 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Each member is given a pdf and a hard copy of the return for approval before it is sent to the irs. Files are then sent to all board members after the 990 has been sumbitted.”
Form 990, Part VI, Section B, line 12C
“Members of the board of directors will perform their roles and responsibilities and arrange their personal and professional affairs in such a manner that 1) public confidence and trust in our nonprofit is always maintained; and 2) Board members' honest, integrity, fairness, and good faith are always apparent to themselves and others. One of the fiduciary responsibilities of a Board member is the duty of loyalty to the nonprofit organization they serve. The duty requires that Board member disclose potential or actual conflict-of-interest situations. These are situations where a Board member might appear to be, or is actually, taking advantage of their role as a Board Member for his/her own personal gain. These situations can compromise a Board member's best judgment for the nonprofit when carrying out his/her roles and responsibilities as a board member.”
Form 990, Part VI, Section B, line 15
“During the April Board meeting the board is asked to perform the following: review and update By-laws, Board policies, insurance policies, personnel policies, and Board staffing policies and salaries.”
Form 990, Part VI, Section C, line 19
“Members of the board of directors will perform their roles and responsibilities and arrange their personal and professional affairs in such a manner that 1) public confidence and trust in our nonprofit is always maintained; and 2) board members' honest, integrity, fairness, and good faith are always apparent to themselves and others. One of the fiduciary responsibilities of a board member is the duty of loyalty to the nonprofit organization they serve. The duty requires that board member disclose potential or actual conflict-of-interest situations. These are situations where a board member might appear to be, or is actually, taking advantage of their role as a board member for his/her own personal gain. These situations can compromise a board member's best judgment for the nonprofit when carrying out his/her roles and responsibilities as a board member.”
Filing and Contact Details
Filer
- Filer Name
- Realife Media Inc
- EIN
- 35-2072715
- Phone
- 8123333951
- Address
- 1527 South Rogers Street, Bloomington, IN 47403
- Doing Business As
- The Warehouse
Signing Officer
- Name
- David Weil
- Title
- Executive Director
- Phone
- 8122870148
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- david weil
- Formed
- 1999
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 119
Preparer
- Firm
- Blue & Co LLC
- Address
- 813 West Second Street, Seymour, IN 47274
- Preparer
- Kandy L Wischmeier CPA
- Phone
- 8125228416
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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/MissionDesc | 0 | 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. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5728 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | iNTERNATIONAL MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13693 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | david weil |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -82202 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 337007 |
| IRS990/PYOtherRevenueAmt | 0 | 42035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107179 |
| IRS990/PYTotalExpensesAmt | 0 | 444186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40883 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4946650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6060001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9009 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6062993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4946840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6062993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 314658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4946840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6169711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3293333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3800000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 488492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 972300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 972300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 185176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4482788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Warehouse Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 531 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER IS GIVEN A PDF AND A HARD COPY OF THE RETURN FOR APPROVAL BEFORE IT IS SENT TO THE IRS. FILES ARE THEN SENT TO ALL BOARD MEMBERS AFTER THE 990 HAS BEEN SUMBITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board of directors will perform their roles and responsibilities and arrange their personal and professional affairs in such a manner that 1) public confidence and trust in our nonprofit is always maintained; and 2) Board members' honest, integrity, fairness, and good faith are always apparent to themselves and others. One of the fiduciary responsibilities of a Board member is the duty of loyalty to the nonprofit organization they serve. The duty requires that Board member disclose potential or actual conflict-of-interest situations. These are situations where a Board member might appear to be, or is actually, taking advantage of their role as a Board Member for his/her own personal gain. These situations can compromise a Board member's best judgment for the nonprofit when carrying out his/her roles and responsibilities as a board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | During the April Board meeting the board is asked to perform the following: review and update By-laws, Board policies, insurance policies, personnel policies, and Board staffing policies and salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS WILL PERFORM THEIR ROLES AND RESPONSIBILITIES AND ARRANGE THEIR PERSONAL AND PROFESSIONAL AFFAIRS IN SUCH A MANNER THAT 1) PUBLIC CONFIDENCE AND TRUST IN OUR NONPROFIT IS ALWAYS MAINTAINED; AND 2) BOARD MEMBERS' HONEST, INTEGRITY, FAIRNESS, AND GOOD FAITH ARE ALWAYS APPARENT TO THEMSELVES AND OTHERS. ONE OF THE FIDUCIARY RESPONSIBILITIES OF A BOARD MEMBER IS THE DUTY OF LOYALTY TO THE NONPROFIT ORGANIZATION THEY SERVE. THE DUTY REQUIRES THAT BOARD MEMBER DISCLOSE POTENTIAL OR ACTUAL CONFLICT-OF-INTEREST SITUATIONS. THESE ARE SITUATIONS WHERE A BOARD MEMBER MIGHT APPEAR TO BE, OR IS ACTUALLY, TAKING ADVANTAGE OF THEIR ROLE AS A BOARD MEMBER FOR HIS/HER OWN PERSONAL GAIN. THESE SITUATIONS CAN COMPROMISE A BOARD MEMBER'S BEST JUDGMENT FOR THE NONPROFIT WHEN CARRYING OUT HIS/HER ROLES AND RESPONSIBILITIES AS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4717708 |
| IRS990/TotalAssetsEOYAmt | 0 | 4551981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4717708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4551981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 253434 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4640073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4433362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4629 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312134 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4717708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4551981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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.
- Assets
- $4,551,981
- Liabilities
- $118,619
- Net assets
- $4,433,362
- Revenue
- $312,134
- Expenses
- $436,642
- Net income
- -$124,508