Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$2,561,072
Down $64,413 (-2.5%) from 2018
Net Assets
Down$2,454,559
Down $4,690 (-0.2%) from 2018
Liabilities
Down$106,513
Down $59,723 (-36%) from 2018
Revenue
Up$828,227
Up $163,160 (+25%) from 2018
Expenses
Up$958,858
Up $6,000 (+0.6%) from 2018
Net Income
Up-$130,631
Up $157,160 (+55%) from 2018
Provide food, shelter, clothing, & spiritual teaching to the homeless and indigent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $975,908 | $1,178,303 | ▲ $202,395 |
| Land, Buildings, and Equipment, Net | $1,547,748 | $939,243 | ▼ $608,505 |
| Other Notes and Loans Receivable, Net | - | $200,000 | - |
| Cash and Non-Interest-Bearing Accounts | $43,889 | $117,966 | ▲ $74,077 |
| Savings and Temporary Cash Investments | $10,003 | $76,291 | ▲ $66,288 |
| Inventories for Sale or Use | $43,750 | $42,082 | ▼ $1,668 |
| Accounts Receivable | $4,187 | $7,187 | ▲ $3,000 |
| Total Assets | $2,625,485 | $2,561,072 | ▼ $64,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,843 | $52,275 | ▼ $24,568 |
| Mortgage Notes Payable Secured by Investment Property | $83,266 | $48,811 | ▼ $34,455 |
| Other Liabilities | $6,127 | $5,427 | ▼ $700 |
| Total Liabilities | $166,236 | $106,513 | ▼ $59,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,459,249 | $2,454,559 | ▼ $4,690 |
| Total Net Assets Fund Balance | $2,459,249 | $2,454,559 | ▼ $4,690 |
| Total Liabilities and Net Assets / Fund Balance | $2,625,485 | $2,561,072 | ▼ $64,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $530,643 | $127,390 | $658,033 |
| Leasehold Improvements | $275,395 | $93,175 | $368,570 |
| Other Land Buildings | $22,263 | $128,947 | $151,210 |
| Equipment | $24,862 | $115,721 | $140,583 |
| Land | $86,080 | - | $86,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Fagg | CEO | FT | $67,030 | $29,563 | $96,593 |
| Paul Shaw | COO | FT | $59,522 | - | $59,522 |
| Name | Title |
|---|---|
| Dave Rogers | President |
| Keith Mcintyre | Vice President |
| Dennis Manuel | Board Member |
| Jerry Stoelting | Board Member |
| Susan Livvix | Board Member |
| Tom Jackson | Board Member |
| Jo Ellen Mcbeth | Secretary |
| Gordon Afdahl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,023 |
| Salaries, Compensation, and Employee Benefits | $459,835 |
| Total Fundraising Expense | $22,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $341,008 | $4,006 | $15,862 | $360,876 |
| Other Salaries and Wages | $286,367 | - | - | $286,367 |
| Current Officers, Directors, Trustees, and Key Employees | $119,666 | $29,916 | - | $149,582 |
| Depreciation Depletion | $51,673 | - | - | $51,673 |
| Insurance | $49,556 | - | - | $49,556 |
| Payroll Taxes | $22,692 | $1,194 | - | $23,886 |
| Office Expenses | $4,141 | $4,141 | $6,480 | $14,762 |
| Fees for Services Accounting | $4,380 | $4,380 | - | $8,760 |
| Interest | $115 | - | - | $115 |
| Other Expenses | $5,679 | $73 | - | $73 |
| Advertising | - | $34 | - | $34 |
| Fees for Services Legal | - | $12 | - | $12 |
| Total Functional Expenses | $892,760 | $43,756 | $22,342 | $958,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $4,865 |
| Sales Tax Payable | $463 |
| Insurance Withheld | $67 |
| Property Tax Payable | $32 |
“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 | 76843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34 |
| IRS990/AllOtherContributionsAmt | 0 | 654644 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360876 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149582 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 1668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25732 |
| IRS990/CYOtherExpensesAmt | 0 | 499023 |
| IRS990/CYOtherRevenueAmt | 0 | 113396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459835 |
| IRS990/CYTotalExpensesAmt | 0 | 958858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828227 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51673 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 29563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | TIMOTHY FAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 67030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15867 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20353 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550921 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 283991 |
| IRS990/GrossReceiptsAmt | 0 | 1660321 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/InterestGrp/TotalAmt | 0 | 115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 975908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1178303 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1547748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1404476 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 566788 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 263638 |
| 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 | 83266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2459249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2454559 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4486 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109204 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109204 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2459249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2454559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERV CHARGESINVMT CHA |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5427 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1792 |
| IRS990/OtherRevenueTotalAmt | 0 | 1792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200000 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 466558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30772 |
| IRS990/PYOtherExpensesAmt | 0 | 484009 |
| IRS990/PYOtherRevenueAmt | 0 | 133282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468849 |
| IRS990/PYTotalExpensesAmt | 0 | 952858 |
| IRS990/PYTotalRevenueAmt | 0 | 665067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76291 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 530643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 658033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 275395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 368570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 67 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 939243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5427 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF BUILDING 1450 WABASH AVE TERRE HAUTE IN 47807 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | SALE OF BUILDING 1721 S 7TH ST TERRE HAUTE IN 47802 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-09-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2019-03-11 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 350868174 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 000000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 400000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 175000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COMPARABLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COMPARABLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | SISTERS OF PROVIDENCE OF ST MARY OF |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | BALWANT SINGH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1 SISTERS OF PROVIDENCE ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1701 S 7TH ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | SAINT MARY OF THE WOOD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | TERRE HAUTE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 47876 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 47802 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2625485 |
| IRS990/TotalAssetsEOYAmt | 0 | 2561072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2625485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2561072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 654644 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22342 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2459249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2454559 |
| IRS990/TotalOtherCompensationAmt | 0 | 29563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 515 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.