Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$4,454,800
Down $97,181 (-2.1%) from 2016
Net Assets
Down$4,391,695
Down $41,667 (-0.9%) from 2016
Liabilities
Down$63,105
Down $55,514 (-47%) from 2016
Revenue And Expenses
Revenue
Up$443,718
Up $131,584 (+42%) from 2016
Expenses
Up$503,352
Up $66,710 (+15%) from 2016
Net Income
Up-$59,634
Up $64,874 (+52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $450,135
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 | $4,482,788 | $4,414,094 | ▼ $68,694 |
| Cap Stk Tr Prin Current Funds | $4,433,362 | $4,391,695 | ▼ $41,667 |
| Cash and Non-Interest-Bearing Accounts | $51,884 | $23,148 | ▼ $28,736 |
| Accounts Receivable | $17,309 | $17,558 | ▲ $249 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,551,981 | $4,454,800 | ▼ $97,181 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,079 | $31,155 | ▲ $17,076 |
| Unsecured Notes Loans Payable | $100,000 | $27,793 | ▼ $72,207 |
| Other Liabilities | $4,540 | $4,157 | ▼ $383 |
| Total Liabilities | $118,619 | $63,105 | ▼ $55,514 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,433,362 | $4,391,695 | ▼ $41,667 |
| Total Liabilities and Net Assets / Fund Balance | $4,551,981 | $4,454,800 | ▼ $97,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,166,666 | $633,334 | $3,800,000 |
| Land | $984,797 | - | $984,797 |
| Equipment | $53,829 | $456,358 | $510,187 |
| Leasehold Improvements | $208,802 | $53,172 | $261,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Weil | Executive Director | FT | $3,804 | $3,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Schmit | President |
| Curtis Schopp | Vice-president |
| Beth Simon | Board Member |
| Dr Perry Griffith | Board Member |
| Jeff Goldsberry | Board Member |
| Jeff Hanna | Board Member |
| Jordyn Mcintyre | Secretary |
| Mike Kalb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $381,422
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $62,296
- All Other Contributions
- $381,422
- Change in Net Assets
- $-59,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $380,764 |
| Salaries, Compensation, and Employee Benefits | $122,588 |
| 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 | $113,158 | $48,496 | - | $161,654 |
| Occupancy | $114,924 | $7,336 | - | $122,260 |
| Other Salaries and Wages | $75,876 | $32,518 | - | $108,394 |
| Insurance | $17,553 | $7,523 | - | $25,076 |
| Payroll Taxes | $7,273 | $3,117 | - | $10,390 |
| Office Expenses | $6,280 | $2,692 | - | $8,972 |
| Information Technology | $5,860 | $2,511 | - | $8,371 |
| Travel | $5,710 | $2,447 | - | $8,157 |
| Fees for Services Accounting | $5,145 | $2,205 | - | $7,350 |
| Conferences and Meetings | $4,120 | $1,766 | - | $5,886 |
| Fees for Services Other | $3,943 | $1,690 | - | $5,633 |
| Interest | $3,199 | $1,371 | - | $4,570 |
| Current Officers, Directors, Trustees, and Key Employees | $2,663 | $1,141 | - | $3,804 |
| Other Expenses | $1,822 | $781 | - | $2,603 |
| All Other Expenses | $679 | $291 | - | $970 |
| Advertising | $54 | $23 | - | $77 |
| Total Functional Expenses | $384,358 | $118,994 | $0 | $503,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,266 |
| Fundraising Gross Income | $1,963 |
| Professional Fundraising Fees | $0 |
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 | $4,157 |
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
- 2018-11-14
- 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
- 13
- Volunteers
- 200
Preparer
- Firm
- Blue & Co LLC
- Address
- 813 WEST SECOND STREET, SEYMOUR, IN 47274
- Preparer
- Kandy L Wischmeier CPA
- Phone
- 8125228416
Raw XML AppendixShowing 400 of 458 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/Desc | 0 | OPERATE A FACITLITY THAT CONSISTS OF AN INDOOR SPORTS AND RECREATION CENTER, EVENT ROOM, AND OFFICE SPACE. THE FACTILITY IS USED BY A VARIETY OF INDIVIDUALS AND GROUPS. THE RECREATION CENTER CONTAINS AN 38,000 SQ FOOT SKATE PARK, FIELD TURF, BASKETBALL COURT, SAND VOLLEYBALL, AND ROCK CLIMBING WALL. THE EVENT ROOM IS USED BY MANY ORGANIZATIONS TO HOST THEIR MEETINGS AND OTHER EVENTS. THE OFFICE SPACE IS RENTED TO SEVERAL OTHER NOT-FOR PROFIT ORGANIZATIONS. |
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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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4433362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4391695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3303 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -149 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -149 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65748 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNATIONAL MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSE, AND SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108394 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10390 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WEIL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17967 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314801 |
| IRS990/PYOtherRevenueAmt | 0 | 58700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121841 |
| IRS990/PYTotalExpensesAmt | 0 | 436642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65748 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 381422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1457003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9009 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32315 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 752267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 237433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 704926 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 237433 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93733 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 704926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 381422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1457193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 450135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1632624 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3166666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 633334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3800000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510187 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 984797 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 984797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 261974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4414094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4157 |
| 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 | 4551981 |
| IRS990/TotalAssetsEOYAmt | 0 | 4454800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4551981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4454800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 381422 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4433362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4391695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65599 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,454,800
- Liabilities
- $63,105
- Net assets
- $4,391,695
- Revenue
- $443,718
- Expenses
- $503,352
- Net income
- -$59,634