Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 35-6018462 • 501(c)3 • Bremen, IN
Profile
Providing and operating a residence facility for the aged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$884,264
Down $7,241 (-0.8%) from 2023
Liabilities
Down$255,189
Down $10,793 (-4.1%) from 2023
Net Assets
Up$629,075
Up $3,552 (+0.6%) from 2023
Revenue
Up$416,876
Up $8,616 (+2.1%) from 2023
Expenses
Up$425,729
Up $4,712 (+1.1%) from 2023
Net Income
Up-$8,853
Up $3,904 (+31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing and operating a residence facility for the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $554,936 | $524,040 | ▼ $30,896 |
| Cash and Non-Interest-Bearing Accounts | $207,962 | $214,075 | ▲ $6,113 |
| Investments in Publicly Traded Securities | $127,432 | $145,155 | ▲ $17,723 |
| Inventories for Sale or Use | $1,175 | $994 | ▼ $181 |
| Total Assets | $891,505 | $884,264 | ▼ $7,241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,675 | $226,470 | ▼ $15,205 |
| Other Liabilities | $24,307 | $28,719 | ▲ $4,412 |
| Total Liabilities | $265,982 | $255,189 | ▼ $10,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $610,017 | $607,360 | ▼ $2,657 |
| Net Assets With Donor Restrictions | $15,506 | $21,715 | ▲ $6,209 |
| Total Net Assets Fund Balance | $625,523 | $629,075 | ▲ $3,552 |
| Total Liabilities and Net Assets / Fund Balance | $891,505 | $884,264 | ▼ $7,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $496,471 | $1,035,214 | $1,531,685 |
| Equipment | $16,494 | $84,872 | $101,366 |
| Land | $11,075 | - | $11,075 |
| Name | Title |
|---|---|
| Doug Deschepper | President |
| Charles Sauter | Director |
| Chris Hershberger | Director |
| Janet Davis | Director |
| Janet Holderbaum | Director |
| Kristi Burkins | Director |
| Larry Shutske | Director |
| Wilma Lavine | Director |
| Steve Wirgau | Administrato |
| Adrian Mark | Secretary |
| Susan White | Treasurer |
| Keith Kline | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,003 |
| Other Expenses | $209,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,026 | $68,250 | - | $172,276 |
| Occupancy | $75,225 | - | - | $75,225 |
| Depreciation Depletion | $35,528 | - | - | $35,528 |
| Other Employee Benefits | $15,651 | $15,650 | - | $31,301 |
| Insurance | $14,273 | $3,754 | - | $18,027 |
| Payroll Taxes | $7,597 | $4,829 | - | $12,426 |
| Interest | $10,168 | - | - | $10,168 |
| Fees for Services Accounting | - | $6,012 | - | $6,012 |
| Office Expenses | $2,478 | - | - | $2,478 |
| Travel | $1,094 | - | - | $1,094 |
| Other Expenses | $500 | - | - | $500 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $327,234 | $98,495 | $0 | $425,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $20,575 |
| Accrued Wages | $4,750 |
| Accrued Fica & Federal W/h | $2,810 |
| Accrued State & County W/h | $550 |
| Accrued Unemployment | $34 |
“The board of directors shall be composed of a minimum of nine (9) directors, appointed as follows: the administrator of the whitlock shall serve as a director; bremen united church of christ shall appoint two (2) directors; woodland united church of christ shall appoint two (2) directors; the board of directors shall take nominations from the existing directors to appoint four (4) directors from marshall, st. Joseph, and/or elkhart counties; at least one of the directors selected in this manner must be a resident of the whitlock. If at any time an appointing body cannot appoint a director, the board of directors may take nominations from the existing directors and appoint another director from marshall, st. Joseph or elkhart county. The board of directors shall be elected for a period of three years, after which they may be re-elected once.”
“Management reviews tax return before filing.”
“Governing documents and financial statements are available upon request at the office of the organization.”
“Tax return is being amended to change the wording on schedule o and add one more officer to the list. No financial data changed.”
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 | PROVIDING AND OPERATING A RESIDENCE FACILITY FOR THE AGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 5975 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHIANA BENEVOLENT SOCIETY INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE WHITLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745464765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 S WHITLOCK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREMEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5830 |
| IRS990/CYOtherExpensesAmt | 0 | 209726 |
| IRS990/CYOtherRevenueAmt | 0 | 2162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216003 |
| IRS990/CYTotalExpensesAmt | 0 | 425729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35528 |
| IRS990/Desc | 0 | MICHIANA BENEVOLENT SOCIETY, INC., A NOT-FOR-PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE WAS FORMED AND BEGAN OPERATIONS IN 1959 FOR THE PURPOSE OF PROVIDING AND OPERATING A RESIDENCE AND HEALTH CARE FACILITY FOR THE AGED. IN 1963, THE CORPORATION CONSTRUCTED FACILITIES IN BREMEN, INDIANA KNOW AS "THE WHITLOCK". THE WHITLOCK FACILITIES CONSIST OF A ONE-STORY STRUCTURE CONTAINING NINE STUDIO APARTMENTS,EIGHTEEN ONE-BEDROOM APARTMENTS, AND TWO-TWO BEDROOM APARTMENTS WITH CENTRAL KITCHEN, DINING, LAUNDRY AND ESSENTIAL SERVICES AND RELATED FACILITIES FOR APPROXIMATELY 49 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WHITLOCK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6012 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/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/PersonNm | 0 | STEVE WIRGAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG DESCHEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIAN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI BURKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES SAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILMA LAVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY SHUTSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET HOLDERBAUM |
| 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 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1586 |
| IRS990/GrossReceiptsAmt | 0 | 417118 |
| 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/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10168 |
| IRS990/InterestGrp/TotalAmt | 0 | 10168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 145155 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1120086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1644126 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 242 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING AND OPERATING A RESIDENCE FACILITY FOR THE AGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629075 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1344 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 610017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31301 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28719 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2162 |
| IRS990/OtherRevenueTotalAmt | 0 | 2162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG DESCHEPPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTAL & MEAL INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARPORT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3991 |
| IRS990/PYOtherExpensesAmt | 0 | 211482 |
| IRS990/PYOtherRevenueAmt | 0 | 3404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209535 |
| IRS990/PYTotalExpensesAmt | 0 | 421017 |
| IRS990/PYTotalRevenueAmt | 0 | 408260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8853 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 402909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 405071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 387750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1990688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2037787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 411046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466589 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2037787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 415532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 408202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2055505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1035214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1531685 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101366 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED FICA & FEDERAL W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED STATE & COUNTY W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28719 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS BEING AMENDED TO CHANGE THE WORDING ON SCHEDULE O AND ADD ONE MORE OFFICER TO THE LIST. NO FINANCIAL DATA CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SHALL BE COMPOSED OF A MINIMUM OF NINE (9) DIRECTORS, APPOINTED AS FOLLOWS: THE ADMINISTRATOR OF THE WHITLOCK SHALL SERVE AS A DIRECTOR; BREMEN UNITED CHURCH OF CHRIST SHALL APPOINT TWO (2) DIRECTORS; WOODLAND UNITED CHURCH OF CHRIST SHALL APPOINT TWO (2) DIRECTORS; THE BOARD OF DIRECTORS SHALL TAKE NOMINATIONS FROM THE EXISTING DIRECTORS TO APPOINT FOUR (4) DIRECTORS FROM MARSHALL, ST. JOSEPH, AND/OR ELKHART COUNTIES; AT LEAST ONE OF THE DIRECTORS SELECTED IN THIS MANNER MUST BE A RESIDENT OF THE WHITLOCK. IF AT ANY TIME AN APPOINTING BODY CANNOT APPOINT A DIRECTOR, THE BOARD OF DIRECTORS MAY TAKE NOMINATIONS FROM THE EXISTING DIRECTORS AND APPOINT ANOTHER DIRECTOR FROM MARSHALL, ST. JOSEPH OR ELKHART COUNTY. THE BOARD OF DIRECTORS SHALL BE ELECTED FOR A PERIOD OF THREE YEARS, AFTER WHICH THEY MAY BE RE-ELECTED ONCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEWS TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIRST UNITED CHURCH OF CHRIST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ST JOHN UNITED CHURCH OF CHRIST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | WOODLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 323 S CENTER ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 63900 SR 331 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BREMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SOUTH BEND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 46506 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 46614 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
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