Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,364,872
Up $2,068,596 (+90%) from 2015
Net Assets
Up$3,197,559
Up $2,022,231 (+172%) from 2015
Liabilities
Up$1,167,313
Up $46,365 (+4.1%) from 2015
Revenue
Up$3,037,104
Up $1,862,452 (+159%) from 2015
Expenses
Down$1,014,873
Down $78,033 (-7.1%) from 2015
Net Income
Up$2,022,231
Up $1,940,485 (+2374%) from 2015
Provide food, shelter, clothing, & spiritual teaching to the homeless and indigent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $45,734 | $3,118,584 | ▲ $3,072,850 |
| Land, Buildings, and Equipment, Net | $2,124,300 | $1,181,497 | ▼ $942,803 |
| Inventories for Sale or Use | $62,566 | $60,391 | ▼ $2,175 |
| Cash and Non-Interest-Bearing Accounts | $62,654 | $4,400 | ▼ $58,254 |
| Savings and Temporary Cash Investments | $1,022 | - | - |
| Total Assets | $2,296,276 | $4,364,872 | ▲ $2,068,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $965,060 | $810,431 | ▼ $154,629 |
| Accounts Payable and Accrued Expenses | $152,407 | $350,804 | ▲ $198,397 |
| Other Liabilities | $3,481 | $6,078 | ▲ $2,597 |
| Total Liabilities | $1,120,948 | $1,167,313 | ▲ $46,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,146,110 | $3,168,341 | ▲ $2,022,231 |
| Temporarily Rstr Net Assets | $29,218 | $29,218 | → $0 |
| Total Net Assets Fund Balance | $1,175,328 | $3,197,559 | ▲ $2,022,231 |
| Total Liabilities and Net Assets / Fund Balance | $2,296,276 | $4,364,872 | ▲ $2,068,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,051 | $495,988 | $1,160,039 |
| Leasehold Improvements | $305,702 | $53,934 | $359,636 |
| Equipment | $12,521 | $299,409 | $311,930 |
| Land | $199,223 | - | $199,223 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Fagg | CEO | FT | $55,256 | $29,563 | $84,819 |
| Paul Shaw | COO | FT | $55,862 | - | $55,862 |
| Name | Title |
|---|---|
| Dave Rogers | President |
| Keith Mcintyre | Vice President |
| Dennis Manuel | Board Member |
| Gordon Afdahl | Board Member |
| Jerry Stoelting | Board Member |
| Jim Winning | Board Member |
| Susan Livvix | Board Member |
| Jo Ellen Mcbeth | Secretary |
| Tom Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,351 |
| Salaries, Compensation, and Employee Benefits | $418,773 |
| Total Fundraising Expense | $44,153 |
| Professional Fundraising Fees | $42,749 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $332,477 | $47,477 | $1,404 | $381,358 |
| Other Salaries and Wages | $256,520 | - | - | $256,520 |
| Current Officers, Directors, Trustees, and Key Employees | $112,545 | $28,136 | - | $140,681 |
| Depreciation Depletion | $68,211 | - | - | $68,211 |
| Fees for Services Professional Fundraising | - | - | $42,749 | $42,749 |
| Interest | $42,407 | - | - | $42,407 |
| Insurance | $40,756 | - | - | $40,756 |
| Payroll Taxes | $20,493 | $1,079 | - | $21,572 |
| Fees for Services Accounting | $4,262 | $4,263 | - | $8,525 |
| Other Expenses | $3,412 | - | - | $3,412 |
| Office Expenses | $778 | $778 | - | $1,556 |
| Conferences and Meetings | $839 | - | - | $839 |
| Advertising | $120 | $480 | - | $600 |
| Fees for Services Other | $350 | - | - | $350 |
| Total Functional Expenses | $888,507 | $82,213 | $44,153 | $1,014,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,749 |
| Fundraising Gross Income | $2,150 |
| Fundraising Direct Expenses | $375 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $4,296 |
| Sales Tax Payable | $949 |
| Property Tax Payable | $433 |
| Wage Garnishment | $204 |
| Insurance Withheld | $196 |
“The governing body will review form 990 and its attachments prior to filing.”
“The governing board reviews and monitors minutes of the meetings to ensure compliance with the conflict of interest policy.”
“The governing documents and financial statements are available to the public upon written request.”
“See attached schedule for detailed expenses.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3118584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 746040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY FAGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122327001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 SOUTH 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2219900 |
| IRS990/CYOtherExpensesAmt | 0 | 553351 |
| IRS990/CYOtherRevenueAmt | 0 | 36709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2022231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418773 |
| IRS990/CYTotalExpensesAmt | 0 | 1014873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42749 |
| IRS990/CYTotalRevenueAmt | 0 | 3037104 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68211 |
| IRS990/Desc | 0 | PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42749 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42749 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 29563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO ELLEN MCBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY STOELTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON AFDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LIVVIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM WINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY FAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM JACKSON |
| 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 | 55256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2219900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3188451 |
| IRS990/GrossReceiptsAmt | 0 | 4006030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42407 |
| IRS990/InterestGrp/TotalAmt | 0 | 42407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2124300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1181497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2030828 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 968551 |
| 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 | PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 965060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 810431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1175328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3197559 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2219900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2219900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1775 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25781 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTALMAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9153 |
| IRS990/OtherRevenueTotalAmt | 0 | 9153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256520 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 986284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59035 |
| IRS990/PYOtherExpensesAmt | 0 | 587085 |
| IRS990/PYOtherRevenueAmt | 0 | 85345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467820 |
| IRS990/PYTotalExpensesAmt | 0 | 1092906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38001 |
| IRS990/PYTotalRevenueAmt | 0 | 1174652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2022231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25781 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1022 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 664051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1160039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199223 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 199223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 359636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WAGE GARNISHMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1181497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6078 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROVIDES DATABASE FOR DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | PROVIDES DATABASE FOR DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 230274 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 72719 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 205525 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 64719 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | VALLEY PRESS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | SATURN CORPORATION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 24749 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 8000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 629 SOUTH 9TH STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 4701 LYDELL ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | HYATTSVILLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 47807 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 20781 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 302993 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 270244 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 32749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BLDG-1324 EAGLE ST TERRE HAUTE IN |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EQUIPMENT & BUILDING DESTROYED IN FIRE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-07-25 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2017-09-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 351262844 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 110000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALES PRICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | DESTROYED |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | INDIANA TEEN CHALLENGE INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1015 N LEBANON ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 46052 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29218 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2296276 |
| IRS990/TotalAssetsEOYAmt | 0 | 4364872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2296276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4364872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.