Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,439,241
Up $182,000 (+14%) from 2017
Net Assets
Up$1,437,722
Up $182,318 (+15%) from 2017
Liabilities
Down$1,519
Down $318 (-17%) from 2017
Revenue
Up$393,773
Up $61,226 (+18%) from 2017
Expenses
Down$211,454
Down $38,846 (-16%) from 2017
Net Income
Up$182,319
Up $100,072 (+122%) from 2017
Neighborhood ministry
Neighborhood ministry children's program-educational support and hospitality is provided. Adult program-culture activities, hospitality, home upkeep.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,255,404 | $1,437,722 | ▲ $182,318 |
| Land, Buildings, and Equipment, Net | $698,352 | $698,352 | → $0 |
| Investments Other Securities | $287,700 | $401,336 | ▲ $113,636 |
| Cash and Non-Interest-Bearing Accounts | $246,643 | $315,003 | ▲ $68,360 |
| Savings and Temporary Cash Investments | $24,546 | $24,550 | ▲ $4 |
| Total Assets | $1,257,241 | $1,439,241 | ▲ $182,000 |
| Liabilities | |||
| Other Liabilities | $1,837 | $1,519 | ▼ $318 |
| Total Liabilities | $1,837 | $1,519 | ▼ $318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,255,404 | $1,437,722 | ▲ $182,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,241 | $1,439,241 | ▲ $182,000 |
| 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 | Base | Total |
|---|---|---|---|
| Gerry Kosene | Director | $37,440 | $37,440 |
| Name | Title |
|---|---|
| Ali Pritchett | Director |
| Beth Desanto | Director |
| Bill Witchger | Director |
| Gema Monjaraz-gonzalez | Director |
| Jennifer Simon | Director |
| Lisa Mellow | Director |
| Marijo Pennington-smith | Director |
| Matt Huffine | Director |
| Meredith Iacocca | Director |
| Paul Weaver | Director |
| Sister Barbara Mcclellandsp | Director |
| Sister Rita Ann Wade Sp | Director |
| Therese Reckley | Director |
| Tim Falvey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,159 |
| Salaries, Compensation, and Employee Benefits | $81,402 |
| Total Fundraising Expense | $21,849 |
| Grants and Similar Amounts Paid | $1,893 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $60,034 | $15,600 | $0 | $75,634 |
| All Other Expenses | $29,698 | $0 | $0 | $29,698 |
| Other Expenses | $0 | $0 | $21,849 | $21,849 |
| Office Expenses | $2,996 | $5,840 | $0 | $8,836 |
| Occupancy | $7,752 | $0 | $0 | $7,752 |
| Payroll Taxes | $4,575 | $1,193 | $0 | $5,768 |
| Insurance | $4,613 | $0 | $0 | $4,613 |
| Grants to Domestic Individuals | $1,893 | - | - | $1,893 |
| Total Functional Expenses | $166,972 | $22,633 | $21,849 | $211,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | - | - | - | - |
| Golf tournament | - | - | - | - |
| Liability | Amount |
|---|---|
| 941 Liability | $1,276 |
| State withholding liability | $243 |
“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”
“Adjustment 19. 19. 0. 0.”
“Charity Community support 235. 235. 0. 0.”
“Specific Assistance to Individuals 29444. 29444. 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. |
| IRS990/AllOtherContributionsAmt | 0 | 235441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29698 |
| 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 | 246643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 60034 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 75634 |
| 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 | 145587 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9920 |
| IRS990/CYOtherExpensesAmt | 0 | 128159 |
| IRS990/CYOtherRevenueAmt | 0 | 2825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81402 |
| IRS990/CYTotalExpensesAmt | 0 | 211454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393773 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123555 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRY KOSENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT HUFFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIJO PENNINGTON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL WITCHGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER RITA ANN WADE SP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER BARBARA MCCLELLANDSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH DESANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESE RECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALI PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEMA MONJARAZ-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEREDITH IACOCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MELLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37440 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 145587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1893 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1893 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393773 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 287700 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 401336 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698352 |
| 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 | 1255404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1437722 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2825 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| 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 | 21849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RITA ANN WADE SP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT PROGRAM-HOSPITALITY, CULTURE ACTIVITIES AND ASSISTANCE WITH NEIGHBORHOOD ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE GIVEN TO INDIGENT OF THE COMMUNITY, BEREAVEMENT, COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1255404 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1437722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 393773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1881582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1881582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 393773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1881582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1885595 |
| 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 | 1276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 941 Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State withholding liability |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 13636 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 200000 |
| 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 | 401336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fiesta |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf tournament |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rental home |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Investment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Leasehold improvement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Park |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Garnishment receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll taxes payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Adjustment 19. 19. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Charity Community support 235. 235. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Specific Assistance to Individuals 29444. 29444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.