Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0151621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,284,371
Down $121,660 (-8.7%) from 2015
Net Assets
Down$1,251,703
Down $133,538 (-9.6%) from 2015
Liabilities
Up$32,668
Up $11,878 (+57%) from 2015
Revenue
Up$687,057
Up $12,786 (+1.9%) from 2015
Expenses
Up$820,595
Up $72,420 (+9.7%) from 2015
Net Income
Down-$133,538
Down $59,634 (-81%) from 2015
People of faith serving the social, physical and educational needs of fort wayne's central city. The agency operates a food and clothing bank and programs for older adults and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,497 | $554,608 | ▲ $20,111 |
| Pledges and Grants Receivable | $591,630 | $402,149 | ▼ $189,481 |
| Savings and Temporary Cash Investments | $187,168 | $212,168 | ▲ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $74,582 | $94,836 | ▲ $20,254 |
| Accounts Receivable | $6,615 | $12,578 | ▲ $5,963 |
| Prepaid Expenses and Deferred Charges | $11,539 | $8,032 | ▼ $3,507 |
| Total Assets | $1,406,031 | $1,284,371 | ▼ $121,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,790 | $32,668 | ▲ $11,878 |
| Total Liabilities | $20,790 | $32,668 | ▲ $11,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $783,611 | $847,055 | ▲ $63,444 |
| Temporarily Rstr Net Assets | $601,630 | $404,648 | ▼ $196,982 |
| Total Net Assets Fund Balance | $1,385,241 | $1,251,703 | ▼ $133,538 |
| Total Liabilities and Net Assets / Fund Balance | $1,406,031 | $1,284,371 | ▼ $121,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,756 | $442,863 | $788,619 |
| Equipment | $49,237 | $153,287 | $202,524 |
| Land | $151,421 | - | $151,421 |
| Leasehold Improvements | $8,194 | $10,727 | $18,921 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis M Zirille | Executive Di | FT | $79,760 | $1,500 | $81,260 |
| Name | Title |
|---|---|
| Dennis Robinson | President |
| Christopher Nusbaum | V President |
| Cindi Odle | V President |
| Abigail Kopen | Director |
| Apexa Patel | Director |
| Dan Michael | Director |
| Faith Van Gilder | Director |
| Geoff King | Director |
| John Maxson | Director |
| Kathy Routen | Director |
| Rev Arianne Braithwaite Lehn | Director |
| Suzanne Runge | Director |
| Michelle Gray Hipskind | Secretary |
| Jerry Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,610 |
| Other Expenses | $277,985 |
| Total Fundraising Expense | $45,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,941 | $53,788 | $10,903 | $419,632 |
| Current Officers, Directors, Trustees, and Key Employees | $43,753 | $13,797 | $18,589 | $76,139 |
| Depreciation Depletion | $31,065 | $6,888 | - | $37,953 |
| Payroll Taxes | $29,640 | $4,814 | $2,158 | $36,612 |
| Occupancy | $24,872 | $7,832 | $450 | $33,154 |
| Office Expenses | $23,767 | $2,525 | $4,891 | $31,183 |
| Insurance | $18,503 | $2,446 | $439 | $21,388 |
| Travel | $21,188 | $-68 | $234 | $21,354 |
| Advertising | $9,278 | $3,239 | $2,204 | $14,721 |
| Pension Plan Contributions | $6,688 | $1,402 | $175 | $8,265 |
| Fees for Services Other | $900 | $1,208 | $5,194 | $7,302 |
| Fees for Services Accounting | - | $7,245 | - | $7,245 |
| Other Expenses | $1,695 | $3,413 | $191 | $5,299 |
| Conferences and Meetings | $3,368 | $1,200 | - | $4,568 |
| Information Technology | $2,456 | $595 | $265 | $3,316 |
| Other Employee Benefits | $1,594 | $245 | $123 | $1,962 |
| Total Functional Expenses | $664,210 | $110,569 | $45,816 | $820,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $824,685 |
| Expenses per Audited Statements | $820,595 |
| Total Expenses per Form 990 | $820,595 |
| Expenses Not Reported on Form 990 | $4,090 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,035 |
| Fundraising Gross Income | $3,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miles for Meals | $14,087 | - | $550 | - |
| Wellspring Eve | $81,800 | $3,010 | - | $3,010 |
| Total Events | $95,887 | $3,010 | $12,035 | $-9,025 |
“The 990 is distributed to the finance committee and executive committee for review.”
“Early in each year, directors are asked to sign a conflict of interest policy. There is also one for staff. Any potential conflicts are discussed at the finance committee meetings, which are held once each month.”
“The executive committee annually reviews and evaluates the executive director's performance and then makes a recommendation on any salary adjustment. The salary is approved by the executive committee. Board members' experience on other not-for-profit boards influences salary levels as well as their knowledge of not-for-profit executive directors salaries which are periodically published.”
“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”
“Wellspring publishes an annual report, which is available on its website, that contains specific financial and program information. Additional information is provided upon request.”
“Weekdays from 9:00 am to 1:30 pm five downtown congregations donated space for programming. The youth overnight camp program provided 45 youth the experience of attending a week long overnight camping program which was held at camp lutherwald near howe, indiana. The camp had its own staff, but wellspring sent eight of its own staff members to ensure more one on one and small group involvement with youth campers. Our youth services programs place an emphasis on five core values: forgiveness, respect, responsibility, truthfulness and trustworthiness. In addition approximately ten of the 40 developmental assets were stressed in programming.”
“Our newest direct service program, the wellspring shoppe, concluded its second full year of operations in 2016. The shoppe, a free clothing bank provided clothing and household items to 884 unduplicated households reaching 2,554 individuals. In 2016 the number of items distributed (24,761)increased by 72% from the previous year. We also added another day of availability and a 640 sq ft storage area to support our growth. Our parent club changes its name to the the wellspringers in 2016. The program helps develop learning skills for parents and grandparents. Activities include intergenerational and community service programs. Last year there were 19 participants. This year the wellspringers hold some programming jointly with the older adult program.”
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 | 20790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY. THE AGENCY OPERATES A FOOD AND CLOTHING BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2204 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14721 |
| IRS990/AllOtherContributionsAmt | 0 | 532632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCIS M ZIRILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604226618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92877 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 277985 |
| IRS990/CYOtherRevenueAmt | 0 | -9025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542610 |
| IRS990/CYTotalExpensesAmt | 0 | 820595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37953 |
| IRS990/Desc | 0 | THE YOUTH AFTER SCHOOL PROGRAM PROVIDED A VARIETY OF ACTIVITIES TO 188 YOUTH IN 2016. THESE ACTIVITIES INCLUDED HOMEWORK HELP, PERFORMING ARTS PRESENTATIONS, ETHNIC AND SCIENCE NIGHTS, AND INTERGENERATIONAL AND RECREATIONAL PROGRAMS. OUR SUMMER DAY CAMP RAN FOR SEVEN WEEKS IN 2016 WITH 450 CAMPERS, AGES 4 TO 17 INVOLVED. THERE CONTINUED TO BE A STRONG FOCUS ON FORMAL LEARNING (MATH, READING COMPREHENSION AND CRITICAL THINKING) AND INFORMAL LEARNING EXPERIENCES (FIELD TRIPS AND SPECIAL INSTRUCTION IN DANCE, MUSIC AND YOGA). IN ADDITION TO PROVIDING THE PROGRAM AT NO COST TO PARTICIPANTS, WELLSPRING ALSO OFFERED FREE TRANSPORTAION AND EARLY MORNING SNACKS. TEH CAMP RAN ON WEEKDAYS FROM 9:00 AM TO 1:30 PM FIVE DOWNTOWN CONGREGATIONS DONATED SPACE FOR PROGRAMMING. THE YOUTH OVERNIGHT CAMP PROGRAM PROVIDED 45 YOUTH THE EXPERIENCE OF ATTENDING A WEEK LONG OVERNIGHT CAMPING PROGRAM WHICH WAS HELD AT CAMP LUTHERWALD NEAR HOWE, INDIANA. THE CAMP HAD ITS OWN STAFF, BUT WELLSPRING SENT EIGHT OF ITS OWN STAFF MEMBERS TO ENSURE MORE ONE ON ONE AND SMALL GROUP INVOLVEMENT WITH YOUTH CAMPERS. OUR YOUTH SERVICES PROGRAMS PLACE AN EMPHASIS ON FIVE CORE VALUES: FORGIVENESS, RESPECT, RESPONSIBILITY, TRUTHFULNESS AND TRUSTWORTHINESS. IN ADDITION APPROXIMATELY TEN OF THE 40 DEVELOPMENTAL ASSETS WERE STRESSED IN PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13563 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7245 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE GRAY HIPSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFF KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABIGAIL KOPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV ARIANNE BRAITHWAITE LEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MAXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER NUSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDI ODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APEXA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY ROUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FAITH VAN GILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS M ZIRILLE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79760 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 92877 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161485 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY. THE AGENCY OPERATES A FOOD AND CLOTHING BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1385241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1251703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1962 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5299 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36612 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 591630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8032 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS M ZIRILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD BANK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WELLSPRING SHOPPE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLSPRING'S FOOD BANK DISTRIBUTED FOOD AND PERSONAL HYGIENE ITEMS TO LOW INCOME FAMILIES LIVING IN OUR CORE SERVICE AREA AS WELL AS TO INDIVIDUALS FROM THE CITY OF FORT WAYNE WITH EMERGENCY FOOD NEEDS. WE REACHED 719 PEOPLE ON AN ONGOING BASIS DURING THE YEAR AND ANOTHER 1,815 ON AN EMERGENCY BASIS. WELLSPRING PROVIDED 71,415 MEALS TO HOUSEHOLDS IN 2016. OUR FOOD BANK IS UNIQUE IN ITS ACCESSIBILITY BEING OPEN SIX DAYS EACH WEEK AND ALL BUT THREE HOLIDAYS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123794 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13769 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE OLDER ADULT PROGRAM REACHED A RECORD NUMBER OF INDIVIDUALS (412) IN 2016. THE PROGRAM REACHEES SENIORS AND THOSE WITH SPECIAL CHALLENGES, FOCUSES ON HEALTH ISSUES AND HAS GUEST SPEAKERS, RECREATIONAL ACTIVITIES AND HOLIDAY PARTIES. OUTREACH PROGRAMS ARE PROVIDED TO SUBSIDIZED SENIOR CITIZEN RESIDENCES ON A WEEKLY BASIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR NEWEST DIRECT SERVICE PROGRAM, THE WELLSPRING SHOPPE, CONCLUDED ITS SECOND FULL YEAR OF OPERATIONS IN 2016. THE SHOPPE, A FREE CLOTHING BANK PROVIDED CLOTHING AND HOUSEHOLD ITEMS TO 884 UNDUPLICATED HOUSEHOLDS REACHING 2,554 INDIVIDUALS. IN 2016 THE NUMBER OF ITEMS DISTRIBUTED (24,761)INCREASED BY 72% FROM THE PREVIOUS YEAR. WE ALSO ADDED ANOTHER DAY OF AVAILABILITY AND A 640 SQ FT STORAGE AREA TO SUPPORT OUR GROWTH. OUR PARENT CLUB CHANGES ITS NAME TO THE THE WELLSPRINGERS IN 2016. THE PROGRAM HELPS DEVELOP LEARNING SKILLS FOR PARENTS AND GRANDPARENTS. ACTIVITIES INCLUDE INTERGENERATIONAL AND COMMUNITY SERVICE PROGRAMS. LAST YEAR THERE WERE 19 PARTICIPANTS. THIS YEAR THE WELLSPRINGERS HOLD SOME PROGRAMMING JOINTLY WITH THE OLDER ADULT PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84448 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 635194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1092 |
| IRS990/PYOtherExpensesAmt | 0 | 271630 |
| IRS990/PYOtherRevenueAmt | 0 | -5082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476545 |
| IRS990/PYTotalExpensesAmt | 0 | 748175 |
| IRS990/PYTotalRevenueAmt | 0 | 674271 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 639072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3590279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2588228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1002051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 639072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3590279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3590822 |
| 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 | 345756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 442863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788619 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4090 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4090 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151421 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4090 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 687057 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.