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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,720,004
Up $51,313 (+3.1%) from 2019
Net Assets
Up$1,717,999
Up $51,055 (+3.1%) from 2019
Liabilities
Up$2,005
Up $258 (+15%) from 2019
Revenue
Down$319,854
Down $123,495 (-28%) from 2019
Expenses
Up$268,799
Up $54,673 (+26%) from 2019
Net Income
Down$51,055
Down $178,168 (-78%) from 2019
Neighborhood ministry
The organization is a neighborhood ministry and community center. It provides childrens programs: education support and hospitality. It also provides adult cultural activies, hospitality and home upkeep.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,666,944 | $1,717,999 | ▲ $51,055 |
| Land, Buildings, and Equipment, Net | $698,885 | $698,885 | → $0 |
| Investments Other Securities | $574,534 | $574,534 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $370,719 | $424,025 | ▲ $53,306 |
| Savings and Temporary Cash Investments | $24,553 | $22,560 | ▼ $1,993 |
| Total Assets | $1,668,691 | $1,720,004 | ▲ $51,313 |
| Liabilities | |||
| Other Liabilities | $1,747 | $2,005 | ▲ $258 |
| Total Liabilities | $1,747 | $2,005 | ▲ $258 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,666,944 | $1,717,999 | ▲ $51,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,668,691 | $1,720,004 | ▲ $51,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,499 | - | $635,499 |
| Leasehold Improvements | $38,859 | - | $38,859 |
| Equipment | $20,409 | - | $20,409 |
| Land | $4,118 | - | $4,118 |
| Other Securities | $250,000 | - | - |
| Name | Title |
|---|---|
| Tim Falvey | President |
| Matt Huffine | Vice-president |
| Ali Pritchett | Director |
| Beth Desanto | Director |
| Bill Wiitchger | Director |
| Gerry Kosene | Director |
| Jennifer Simon | Director |
| Marijo Pennington-smith | Director |
| Nick Traub | Director |
| Sister Barbara Mccelland | Director |
| Sister Rita Ann Wade | Director |
| Gema Monjaraz-gonzalez | Direftor |
| Therese Reckley | Secretary |
| Gail Schaefer | Treasurer |
| Paul Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,920 |
| Grants and Similar Amounts Paid | $95,861 |
| Other Expenses | $22,018 |
| Total Fundraising Expense | $4,620 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,014 | - | - | $145,014 |
| Grants to Domestic Individuals | $95,861 | - | - | $95,861 |
| Occupancy | $17,141 | - | - | $17,141 |
| Office Expenses | $6,274 | - | - | $6,274 |
| Payroll Taxes | $5,906 | - | - | $5,906 |
| Fees for Services Other | - | - | $4,620 | $4,620 |
| Other Expenses | $788 | - | - | $788 |
| Travel | $103 | - | - | $103 |
| Insurance | $-8,566 | - | - | $-8,566 |
| Total Functional Expenses | $264,179 | $0 | $4,620 | $268,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,742 |
| Fundraising Direct Expenses | $23,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $137,742 | $137,742 | $23,244 | $114,498 |
| Total Events | $137,742 | $137,742 | $23,244 | $114,498 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,005 |
“The returns are reviewed by the tow co-directors before submitting them to the irs.”
“The conflict of interest policy to review by the officers on a frequent basis.”
“Only documents required by law is available to the public upon written request.”
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 | THE ORGANIZATION IS A NEIGHBORHOOD MINISTRY AND COMMUNITY CENTER. IT PROVIDES CHILDRENS PROGRAMS: EDUCATION SUPPORT AND HOSPITALITY. IT ALSO PROVIDES ADULT CULTURAL ACTIVIES, HOSPITALITY AND HOME UPKEEP. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SISTER RITA ANN WADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3174233064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 NORTH TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 22018 |
| IRS990/CYOtherRevenueAmt | 0 | 114498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150920 |
| IRS990/CYTotalExpensesAmt | 0 | 268799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADMIINISTRATIVE EXPENSES TO SUPPORT CHARITABLE ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 201558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4620 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER RITA ANN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER BARBARA MCCELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRY KOSENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIJO PENNINGTON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WIITCHGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH DESANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALI PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEMA MONJARAZ-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK TRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT HUFFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESE RECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL WEAVER |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | DIREFTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95861 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343098 |
| 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/ProgramServicesAmt | 0 | -8566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -8566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 574534 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 574534 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 698885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698885 |
| 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 | THE ORGANIZATION IS A NEIGHBORHOOD MINISTRY AND COMMUNITY CENTER. IT PROVIDES CHILDRENS PROGRAMS: EDUCATION SUPPORT AND HOSPITALITY. IT ALSO PROVIDES ADULT CULTURAL ACTIVIES, HOSPITALITY AND HOME UPKEEP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717999 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIOR YEAR EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCOMADATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1801 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSPITALITY IS EXTENDED, CULTURAL ACTIVITIES, AND ASSISTANCE WITH NEIGHBORHOOD ACITITIES IS PROVIDED TO THE ADULTS OF THE NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73447 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3798 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPITALITY IS EXTENDED AND EDUCATIONAL SUPPORT IS GIVEN TO THE NEIGHBORHOOD CHILDREN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8726 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE IS GIVEN TO THE INDIGENT OF THE COMMUNITY. ALSO BEREAVEMENT AND COMMUNITY SUPPORT IS GIVEN TO THE PEOPLE OF THE NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49155 |
| IRS990/PYOtherExpensesAmt | 0 | 148203 |
| IRS990/PYOtherRevenueAmt | 0 | 3750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65593 |
| IRS990/PYTotalExpensesAmt | 0 | 214126 |
| IRS990/PYTotalRevenueAmt | 0 | 443349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1666944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1717999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1060187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 732593 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3798 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1808143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 343086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1808143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 343086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 443349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1884761 |
| 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 | 4118 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 16510 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 25347 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 35000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 51430 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 71247 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALLIANZ |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AMERICAN FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | JACKSON INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | AVIVA LIFE INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | GENWORTH LIFE AND ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | WELLS FARGO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | ATHENE |
| 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 | 698885 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 574534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIESTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 114498 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.