Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,257,241
Up $26,825 (+2.2%) from 2016
Net Assets
Up$1,255,404
Up $26,197 (+2.1%) from 2016
Liabilities
Up$1,837
Up $628 (+52%) from 2016
Revenue
Down$332,547
Down $39,366 (-11%) from 2016
Expenses
Up$250,300
Up $48,675 (+24%) from 2016
Net Income
Down$82,247
Down $88,041 (-52%) from 2016
Neighborhood ministry
Neighborhood ministry Children's Program-Educational support and hospitality is provided. Adult Program-Culture activities, hospitality, home upkeep. Charity provided to indigent members of the community. Appx 1100 people served
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,229,207 | $1,255,404 | ▲ $26,197 |
| Land, Buildings, and Equipment, Net | $590,780 | $698,352 | ▲ $107,572 |
| Investments Other Securities | $273,751 | $287,700 | ▲ $13,949 |
| Cash and Non-Interest-Bearing Accounts | $341,345 | $246,643 | ▼ $94,702 |
| Savings and Temporary Cash Investments | $24,540 | $24,546 | ▲ $6 |
| Total Assets | $1,230,416 | $1,257,241 | ▲ $26,825 |
| Liabilities | |||
| Other Liabilities | $1,209 | $1,837 | ▲ $628 |
| Total Liabilities | $1,209 | $1,837 | ▲ $628 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,229,207 | $1,255,404 | ▲ $26,197 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,416 | $1,257,241 | ▲ $26,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,499 | - | $635,499 |
| Leasehold Improvements | $38,859 | - | $38,859 |
| Equipment | $20,409 | - | $20,409 |
| Land | $3,585 | - | $3,585 |
| Other Securities | $62,700 | - | - |
| Name | Title |
|---|---|
| Desanto Beth | Director |
| Falvey Tim | Director |
| Huffine Matt | Director |
| Iacocca Meredith | Director |
| Melloh Lisa | Director |
| Monjaraz-gonzalez Gemma | Director |
| Pritchett Ali | Director |
| Reckley Therese | Director |
| Simon Jennifer | Director |
| Sister Barbara Mcclellandsp | Director |
| Sister Rita Ann Wade Sp | Director |
| Weaver Paul | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,635 |
| Salaries, Compensation, and Employee Benefits | $64,910 |
| Total Fundraising Expense | $24,256 |
| Grants and Similar Amounts Paid | $4,755 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $47,076 | $13,221 | $0 | $60,297 |
| All Other Expenses | $33,943 | $0 | $0 | $33,943 |
| Other Expenses | $0 | $0 | $24,256 | $24,256 |
| Occupancy | $17,746 | $0 | $0 | $17,746 |
| Office Expenses | $0 | $11,703 | $0 | $11,703 |
| Insurance | $5,718 | $0 | $0 | $5,718 |
| Grants to Domestic Individuals | $4,755 | - | - | $4,755 |
| Payroll Taxes | $3,601 | $1,012 | $0 | $4,613 |
| Total Functional Expenses | $200,108 | $25,936 | $24,256 | $250,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $128,236 | $128,236 | $24,256 | $103,980 |
| Golf tournament | - | - | - | - |
| Total Events | $128,236 | $128,236 | $24,256 | $103,980 |
| Liability | Amount |
|---|---|
| 941 Liability | $1,540 |
| State withholding liability | $297 |
“The returns are reviewed by two co-Directors before submitting”
“Review is done on a regular basis by Officers”
“No compensation is paid to a CEO, top management,key employee etc.”
“Specific assistance to individuals”
“Program expenses”
“Telephone”
“Development”
“Travel”
“Contracted services”
“Bank fees”
“Computer expense”
“Bereavment expenses”
“Insurance”
“Community support”
“Payroll tax expense”
“Park expenses”
“Postage”
“Professional dues”
“Supplies”
“Business registration”
“Payroll expense”
“Stipend-Sisters of Providence”
“Penalty”
“Rounding”
“Rental home”
“Investment”
“Equipment”
“Leasehold improvement”
“Park”
“Garnishment receivable”
“Rounding”
“Payroll taxes payable”
“Rounding 0. 0. 0. 0.”
“Charity Community support 295. 295. 0. 0.”
“Specific Assistance to Individuals 33648. 33648. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Neighborhood ministry Children's Program-Educational support and hospitality is provided. Adult Program-Culture activities, hospitality, home upkeep. Charity provided to indigent members of the community. Appx 1100 people served |
| IRS990/AllOtherContributionsAmt | 0 | 184219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SISTER RITA ANN WADE SP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3174233064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 N Temple Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13221 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 47076 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 60297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4755 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17472 |
| IRS990/CYOtherExpensesAmt | 0 | 180635 |
| IRS990/CYOtherRevenueAmt | 0 | 1940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64910 |
| IRS990/CYTotalExpensesAmt | 0 | 250300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILDREN'S PROGRAM-HOSPITALITY IS EXTENDED AND EDUCATIONAL SUPPORT IS GIVEN TO THE NEIGHBORHOOD CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESANTO BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUFFINE MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FALVEY TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IACOCCA MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONJARAZ-GONZALEZ GEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRITCHETT ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER RITA ANN WADE SP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SISTER BARBARA MCCLELLANDSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RECKLEY THERESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIMON JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WEAVER PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELLOH LISA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 128916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4755 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 273751 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 287700 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 698352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698352 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Neighborhood ministry |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1229207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1255404 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Adult program |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth program |
| IRS990/OtherExpensesGrp/Desc | 2 | Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 24256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RITA ANN WADE SP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -56050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT PROGRAM-HOSPITALITY, CULTURE ACTIVITIES AND ASSISTANCE WITH NEIGHBORHOOD ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30551 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE GIVEN TO INDIGENT OF THE COMMUNITY, BEREAVEMENT, COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1499 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 157913 |
| IRS990/PYOtherRevenueAmt | 0 | 2957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42213 |
| IRS990/PYTotalExpensesAmt | 0 | 201625 |
| IRS990/PYTotalRevenueAmt | 0 | 371913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1229207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1255404 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1714704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1717839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1717839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1721852 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635499 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3585 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 941 Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State withholding liability |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 75000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 35000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 50000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 62700 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Allianz |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | American Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Charles Schwab |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Jackson Insurance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Aviva Life Insurance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Genworth Life and Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Wells Fargo |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 698352 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 287700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fiesta |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 128236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 128236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 128236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 128236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24256 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1499 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 26623 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational grant |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Specific Assist to Indiv |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 92 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The returns are reviewed by two co-Directors before submitting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review is done on a regular basis by Officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No compensation is paid to a CEO, top management,key employee etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Specific assistance to individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contracted services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bereavment expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Community support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll tax expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Park expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Professional dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Business registration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Stipend-Sisters of Providence |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Penalty |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.