Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$104,238
Down $7,399 (-6.6%) from 2016
Net Assets
Down$38,571
Down $7,399 (-16%) from 2016
Liabilities
Flat$65,667
Flat from 2016
Revenue
Down$14,563
Down $6,587 (-31%) from 2016
Expenses
Up$21,962
Up $3,103 (+16%) from 2016
Net Income
Down-$7,399
Down $9,690 (-423%) from 2016
Provide lodging & food for the homeless
Provide counseling & food for the homeless
| Description | Grants | Expenses |
|---|---|---|
| 1396 ADULTS,CHILDREN,& VETERANS WERE GIVEN FOOD. | - | $11,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN E CARR | CEO | PT | $0 | - | - |
| WANDA CARR | Secretary | - | $0 | - | - |
| JAMES BROWN | Board Member | - | $0 | - | - |
| TERRY BROWN | Board Member | - | $0 | - | - |
“Part 1, line 8 - net rental income $3216.63”
“Part 1, line 16 - see attached”
“NET RENTAL INCOME 3217.”
“AUTO 2057.”
“CLEANING SUPPLIES 314.”
“Depreciation 3128.”
“FOOD PANTRY 2011.”
“FUND RAISING 1271.”
“INSURANCE 699.”
“LICENSE 209.”
“MEDICAL 2085.”
“MISCELLANEOUS 50.”
“OFFICE 577.”
“POSTAGE 448.”
“STAFF 2485.”
“SUPPLIES 600.”
“TELEPHONE 770.”
“TRAVEL 39.”
“Utility trailer 3034. 3034.”
“OTHER ASSETS 400. 400.”
“FIRE TRUCK 3001. 3001.”
“TRUCK 2800.”
“Bonds payable 65667. 65667.”
“CLEANING SUPPLIES”
“TELEPHONE”
“TRAINING”
“MEDICAL”
“INTERNET & WEBSITE”
“MISCELLANEOUS”
“EQUIPMENT”
“DONATIONS”
“MISCELLANEOUS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN E CARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8123415536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 E VINCENNES STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 474411858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11346 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7399 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104238 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14563 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86735 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 83607 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN E CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WANDA CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16743 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COUNSELING & FOOD FOR THE HOMELESS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1396 ADULTS,CHILDREN,& VETERANS WERE GIVEN FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65667 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65667 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11346 |
| IRS990EZ/TotalRevenueAmt | 0 | 14563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LINE 8 - NET RENTAL INCOME $3216.63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART 1, LINE 16 - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET RENTAL INCOME 3217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO 2057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING SUPPLIES 314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 3128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD PANTRY 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUND RAISING 1271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEDICAL 2085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE 577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE 448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAFF 2485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE 770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAVEL 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTILITY TRAILER 3034. 3034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHER ASSETS 400. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FIRE TRUCK 3001. 3001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRUCK 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BONDS PAYABLE 65667. 65667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CLEANING SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MEDICAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | INTERNET & WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN E CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123415536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOSEVELT MISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 352116111 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123415536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 89 E VINCENNES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 474411858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E42AC95A8DF1A269B7E7722EBF809DB4585DD0EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E42AC95A8DF1A269B7E7722EBF809DB4585DD0EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.45.68.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:03:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS R PAFFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1359 A STREET NE PO BOX 614 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128472200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R PAFFORD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-10T07:03:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.