Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-5034954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$524,514
Up $375,030 (+251%) from 2021
Net Assets
Up$517,385
Up $372,619 (+257%) from 2021
Liabilities
Up$7,129
Up $2,411 (+51%) from 2021
Revenue
Up$625,478
Up $437,200 (+232%) from 2021
Expenses
Up$244,821
Up $46,945 (+24%) from 2021
Net Income
Up$380,657
Up $390,255 (+4066%) from 2021
To respond to the needs of our neighbors in the putnam county region who are experiencing homelessness or who are at risk of becoming homeless because of extreme poverty.
To provide shelter and related services to individuals and families as they make the transition from homelessness to independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,481 | $340,240 | ▲ $335,759 |
| Savings and Temporary Cash Investments | $130,582 | $166,336 | ▲ $35,754 |
| Cash and Non-Interest-Bearing Accounts | $800 | $11,595 | ▲ $10,795 |
| Pledges and Grants Receivable | $6,506 | - | - |
| Prepaid Expenses and Deferred Charges | - | $6,143 | - |
| Total Assets | $142,569 | $524,514 | ▲ $381,945 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,364 | $4,535 | ▲ $1,171 |
| Other Liabilities | $2,478 | $2,594 | ▲ $116 |
| Total Liabilities | $5,842 | $7,129 | ▲ $1,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $136,727 | $467,388 | ▲ $330,661 |
| Net Assets With Donor Restrictions | - | $49,997 | - |
| Total Net Assets Fund Balance | $136,727 | $517,385 | ▲ $380,658 |
| Total Liabilities and Net Assets / Fund Balance | $142,569 | $524,514 | ▲ $381,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,404 | $3,596 | $306,000 |
| Land | $34,000 | - | $34,000 |
| Other Land Buildings | $3,836 | $7,769 | $11,605 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Learaina Durbin | Executive Di | FT | $45,080 | $45,080 |
| Name | Title |
|---|---|
| Joel Everson | President |
| Adam Bunnell | Board Member |
| Amanda Napier | Board Member |
| Matt Demmings | Board Member |
| Zach Shuee | Board Member |
| Lynne Tweedie | Secretary |
| Alice Greenburg | Treasurer |
| Nicole Schutter | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $340,000 | Real Estate Appraisal |
| Total Noncash Contributions | 1 | $340,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,730 |
| Salaries, Compensation, and Employee Benefits | $118,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,003 | $10,889 | - | $108,892 |
| Occupancy | $31,992 | $3,554 | - | $35,546 |
| Payroll Taxes | $8,279 | $920 | - | $9,199 |
| Insurance | $6,466 | $719 | - | $7,185 |
| Fees for Services Other | $5,275 | $587 | - | $5,862 |
| Fees for Services Accounting | $3,676 | $409 | - | $4,085 |
| All Other Expenses | $3,157 | $350 | - | $3,507 |
| Other Expenses | $2,546 | $283 | - | $2,829 |
| Information Technology | $2,157 | $240 | - | $2,397 |
| Advertising | $590 | $66 | - | $656 |
| Depreciation Depletion | $496 | - | - | $496 |
| Office Expenses | $379 | $43 | - | $422 |
| Conferences and Meetings | $72 | $8 | - | $80 |
| Total Functional Expenses | $220,386 | $24,435 | $0 | $244,821 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,097 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll & Sales Tax Payable | $2,594 |
“Alice greenburg 3646 w co rd 250 n greencastle, in 46135 joel everson 706 westlane rd greencastle, in 46135 nicole schutter 3853 w co rd 100 n greencastle, in 46135 lynne tweedie 78 blackberry lane greencastle, in 46135 matt demmings 11690 e reinoehl road brazil, in 47834 adam bunnell 6939 russet drive plainfield, in 46168 amanda napier 8286 e co rd 850 s cloverdale, in 46120 zach shuee 1028 south college ave greencastle, in 46135”
“The board reviews the form 990 before the treasurer signs the e-file form that authorizes the cpa firm to electronically transmit the return.”
“The conflict of interest forms are distributed to each board member and officer at our annual meeting and discussed. Each member is required to fill it out in order to disclose any potential or known conflict of interest, and return the form to the president and secretary of the board.”
“These financial and tax documents are available at our office during regular business hours (monday-friday; 8am-5pm et).”
“Book / tax depreciation difference -1 rounding error 2 total 1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4535 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MAKE THE TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656 |
| IRS990/AllOtherContributionsAmt | 0 | 613198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAMMER & SWIGART CPAS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656536941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 S VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2610 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6937 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 126730 |
| IRS990/CYOtherRevenueAmt | 0 | 9645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 380657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118091 |
| IRS990/CYTotalExpensesAmt | 0 | 244821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496 |
| IRS990/Desc | 0 | TO RESPOND TO THE NEEDS OF OUR NEIGHBORS IN THE PUTNAM COUNTY REGION WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK OF BECOMING HOMELESS DUE TO CHRONIC OR EXTREME POVERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49997 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5862 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEARAINA DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT DEMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE GREENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE SCHUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH SHUEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE TWEEDIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45080 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1097 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -143 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645374 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351605 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 143 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11719 |
| 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 | TO PROVIDE SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MAKE THE TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517385 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1097 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11511 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467388 |
| IRS990/NoncashContributionsAmt | 0 | 340000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMELESS PREVENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108892 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6143 |
| IRS990/PrincipalOfficerNm | 0 | JOEL EVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 24333 |
| IRS990/PYOtherRevenueAmt | 0 | 4857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22508 |
| IRS990/PYTotalExpensesAmt | 0 | 46841 |
| IRS990/PYTotalRevenueAmt | 0 | 38802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -769 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RECEIPTS FROM THRIFT STORE OPERATION 27,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 649719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 649719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 615808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 649719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 677495 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 340240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | REAL ESTATE APPRAISAL |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 340000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALICE GREENBURG 3646 W CO RD 250 N GREENCASTLE, IN 46135 JOEL EVERSON 706 WESTLANE RD GREENCASTLE, IN 46135 NICOLE SCHUTTER 3853 W CO RD 100 N GREENCASTLE, IN 46135 LYNNE TWEEDIE 78 BLACKBERRY LANE GREENCASTLE, IN 46135 MATT DEMMINGS 11690 E REINOEHL ROAD BRAZIL, IN 47834 ADAM BUNNELL 6939 RUSSET DRIVE PLAINFIELD, IN 46168 AMANDA NAPIER 8286 E CO RD 850 S CLOVERDALE, IN 46120 ZACH SHUEE 1028 SOUTH COLLEGE AVE GREENCASTLE, IN 46135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE THE TREASURER SIGNS THE E-FILE FORM THAT AUTHORIZES THE CPA FIRM TO ELECTRONICALLY TRANSMIT THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER AT OUR ANNUAL MEETING AND DISCUSSED. EACH MEMBER IS REQUIRED TO FILL IT OUT IN ORDER TO DISCLOSE ANY POTENTIAL OR KNOWN CONFLICT OF INTEREST, AND RETURN THE FORM TO THE PRESIDENT AND SECRETARY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE FINANCIAL AND TAX DOCUMENTS ARE AVAILABLE AT OUR OFFICE DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY; 8AM-5PM ET). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING ERROR 2 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 524514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 615808 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 625478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 706 WESTLANE RD |
| IRS990/USAddress/CityNm | 0 | GREENCASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEYONDHOMELESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE GREENBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND HOMELESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 455034954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832871184 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.