WHEELER MISSION MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WHEELER MISSION MINISTRIES INC (EIN 35-0888771)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-12-06
- IRS object ID
- 202203409349300750
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-06T07:43:49-06:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350888771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER MISSION MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHEE | BusinessNameControlTxt |
| Phone | 3176353575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E NEW YORK STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ALVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3176353575 | PhoneNum |
| Signature | 2022-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | ALVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2022-12-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD ALVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E NEW YORK STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,270,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHEELERMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | WHEELER MISSION MINISTRIES PROVIDES CHRIST CENTERED PROGRAMS TO THE HOMELESS AND THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 5102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,736,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,125,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,017,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,685,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,838,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,920,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$269,789 | PYOtherRevenueAmt |
| CY Other Revenue | $13,799 | CYOtherRevenueAmt |
| PY Total Revenue | $29,322,520 | PYTotalRevenueAmt |
| CY Total Revenue | $28,744,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,860,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,904,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,005,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,633,681 | PYOtherExpensesAmt |
| CY Other Expenses | $9,505,371 | CYOtherExpensesAmt |
| PY Total Expenses | $15,623,189 | PYTotalExpensesAmt |
| CY Total Expenses | $18,495,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,699,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,249,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,079,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,135,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,568,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,490,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,511,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,644,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMM IS A NON-DENOMINATIONAL, CHRISTIAN, SOCIAL SERVICES ORGANIZATION, WHICH PROVIDES CHRIST-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND THOSE IN NEED. OUR VISION IS TO SEE EVERY INDIVIDUAL WE SERVE EQUIPPED TO BE PRODUCTIVE CITIZENS WHO ENJOY LASTING SUCCESS IN CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,913,227 | ExpenseAmt |
| Desc | WHEELER MISSION PROVIDES TEMPORARY EMERGENCY SHELTER TO MEN EXPERIENCING HOMELESSNESS AT FACILITIES IN INDIANAPOLIS AND BLOOMINGTON. THE SHORT-TERM, TEMPORARY PROGRAMS AT THESE SITES ARE DESIGNED TO ASSIST HOMELESS AND/OR DISADVANTAGED MEN ACCESS BASIC NEEDS WHILE ASSESSING THE FACTORS THAT LED THEM TO EXPERIENCING HOMELESSNESS.BREAKFAST, LUNCH, DINNER, SHOWERS, CLOTHING, DAY ROOM, CHAPEL SERVICES, AND CASE MANAGEMENT (WITH REFERRALS TO ONSITE AND OFFSITE SOCIAL SERVICE AGENCIES) ARE PROVIDED. MEDICAL SERVICES ARE ALSO AVAILABLE.WHETHER THEY ARE DEALING WITH ADDICTION, MENTAL HEALTH, MEDICAL, OCCUPATIONAL, OR EDUCATIONAL ISSUES, GUESTS ARE ENCOURAGED TO ENTER OTHER LONG-TERM, RESIDENTIAL OR ADDICTION RECOVERY PROGRAMS.IN INDIANAPOLIS, WHEELER SERVES AS THE PRINCIPAL AGENCY IN PROVIDING SHELTER DURING INCLEMENT WEATHER TO ANY PERSON SEEKING REFUGE AS PART OF THE COMMUNITY'S WINTER CONTINGENCY PLAN FOR THOSE EXPERIENCING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,411,591 | ExpenseAmt |
| Grant | $31,475 | GrantAmt |
| Revenue | $1,943,792 | RevenueAmt |
| Desc | WE HAVE SEPARATE TRANSITIONAL, LONG-TERM, RESIDENTIAL PROGRAMS FOR MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE AND ADDICTION. THE HEBRON PROGRAM, FOR MEN, IS LOCATED ON A 288-ACRE SITE IN MONROE COUNTY. THE HIGHER GROUND PROGRAM, FOR WOMEN, IS LOCATED ON A RESIDENTIAL SITE IN INDIANAPOLIS. THESE PROGRAMS FOCUS ON TOTAL LIFE CHANGE THROUGH A RELATIONSHIP WITH CHRIST, RATHER THAN A SINGLE FOCUS ON THE ADDICTION. GUESTS LEARN TO WORK, RELATE TO OTHERS IN THE PROGRAM, AND ATTEND BIBLICALLY-TAUGHT CLASSES. CURRICULUM INCLUDES RECOVERY CLASSES, GROUP AND INDIVIDUAL COUNSELING, AND BIBLE STUDIES.THE PROGRAM OFFERS MANY AVENUES FOR DEVELOPING HEALTHY RELATIONSHIPS, SO EACH GRADUATE LEAVES WITH A SECURE SUPPORT SYSTEM IN PLACE. THEY LEARN WHAT IT MEANS TO TAKE OWNERSHIP OF THEIR ACTIONS, ENGAGE IN SEEKING FORGIVENESS, AND ADDRESS THEIR OWN FORGIVENESS ISSUES. THE GOAL IS NOT JUST TO SEE MEN AND WOMEN USE THIS TRAINING FOR THEMSELVES, BUT TO ALSO SEE THEM USE THIS TRAINING TO LEARN HOW TO HELP OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,595,511 | ExpenseAmt |
| Revenue | $114,585 | RevenueAmt |
| Desc | WHEELER MISSION PROVIDES AN ENVIRONMENT THAT IS SAFE FOR WOMEN AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS IN INDIANAPOLIS. SERVICES OFFERED TAKE A HOLISTIC APPROACH BY PROVIDING PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE. HUNDREDS OF WOMEN AND CHILDREN ENTER THROUGH WHEELER'S SHELTER DOORS SEEKING FOOD, CLOTHING, AND HOUSING. THESE WOMEN FIND NOT ONLY THESE BASIC NEEDS AVAILABLE, BUT ALSO EXPERIENCE LOVE AND COMPASSION FROM STAFF WHO DELIVER STRENGTH-BASED, PERSON-CENTERED CARE TO EACH WOMAN IN NEED. COUNSELING, JOB-READINESS TRAINING, ASSISTANCE WITH JOB PROCUREMENT, EDUCATION ASSESSMENT AND TUTORING, MEDICAL SERVICES, AND COUNSELING ARE MADE AVAILABLE AT WHEELER'S CENTER FOR WOMEN & CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,540,475 | $103,245 | GENERAL MINISTRY POOL SERVICES OTHER PROGRAM ACTIVITIES, SUCH AS TRANSPORTATION AND FOOD PROCURMENT & DISTRIBUTION. |
| $577,251 | $626,749 | WHEELER MISSION THRIFT STORE PROVIDES FOR THE NEEDS OF THE COMMUNITY THROUGH THE BELOW COST SALE OF DONATED MERCHANDISE. |
| $1,261,951 | FOOD SERVICE PROGRAM PROVIDES FOOD TO THE MULTIPLE SHELTERS AND RESIDENTIAL CENTERS OPERATED BY WMM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,379,677 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $729,994 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,300,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER MISSION MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176353575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST NEW YORK STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FOUNTAIN JIM | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAIN VIRGINIA J | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILHITE DAVID | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIESEL SCOTT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| BENGE BRENT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORBIN JOHN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COWAN GERALD L | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVIS SR RYAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELMORE GINI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FISCUS CLIFFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANIFORD LORI E | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLENDORP DAYTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RASOR MICHAEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH DENNIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH LARRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TORRES S EDWARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARD SANDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVIS RICHARD A | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $202,378 | $0 | $13,008 | 1.00 | ||
| BREISCH FRITZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $118,013 | $0 | $30,238 | 1.00 | ||
| BRIAN CRISPIN | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $100,877 | $0 | $7,751 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $118,419 | FederatedCampaignsAmt |
| Fundraising | $1,162,543 | FundraisingAmt |
| Government Grants | $4,307,734 | GovernmentGrantsAmt |
| All Other Contributions | $18,536,377 | AllOtherContributionsAmt |
| Noncash Contributions | $1,774,176 | NoncashContributionsAmt |
| Total Contributions | $24,125,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENTERPRISE REVENUES | 900099 | $1,943,792 | $1,943,792 |
| SALES OF DONATED GOODS | 900099 | $626,749 | $626,749 |
| PROGRAM FEES | 900099 | $114,585 | $114,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,685,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165,531 | TotalRevenueColumnAmt |
| Exclusion | $1,165,531 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,827 | TotalRevenueColumnAmt |
| Exclusion | $15,827 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,420 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,420 | TotalRevenueColumnAmt |
| Exclusion | $15,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,677,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,922,709 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,070 | TotalRevenueColumnAmt |
| Exclusion | $755,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $474,968 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,162,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $593,977 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,009 | TotalRevenueColumnAmt |
| Exclusion | -$119,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,949 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,633 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,684 | TotalRevenueColumnAmt |
| Exclusion | -$1,684 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $103,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,744,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,788,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,831,155 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,475 | TotalAmt |
| Program Services | $31,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,424 | TotalAmt |
| Program Services | $154,252 | ProgramServicesAmt |
| Management And General | $236,172 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,717,054 | TotalAmt |
| Program Services | $5,463,392 | ProgramServicesAmt |
| Management And General | $13,198 | ManagementAndGeneralAmt |
| Fundraising | $1,240,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,064 | TotalAmt |
| Program Services | $209,387 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $44,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,584 | TotalAmt |
| Program Services | $816,642 | ProgramServicesAmt |
| Management And General | $23,375 | ManagementAndGeneralAmt |
| Fundraising | $176,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,054 | TotalAmt |
| Program Services | $414,033 | ProgramServicesAmt |
| Management And General | $18,528 | ManagementAndGeneralAmt |
| Fundraising | $93,493 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,116 | TotalAmt |
| Program Services | $189,528 | ProgramServicesAmt |
| Management And General | $71,640 | ManagementAndGeneralAmt |
| Fundraising | $113,948 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Fundraising | $54,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,063 | TotalAmt |
| Management And General | $97,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,725 | TotalAmt |
| Program Services | $50,404 | ProgramServicesAmt |
| Management And General | $279,321 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,795 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $1,705,024 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,355 | TotalAmt |
| Program Services | $76,412 | ProgramServicesAmt |
| Management And General | $115,968 | ManagementAndGeneralAmt |
| Fundraising | $492,975 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,081 | TotalAmt |
| Program Services | $34,972 | ProgramServicesAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
| Fundraising | $50,929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,518 | TotalAmt |
| Program Services | $1,326,433 | ProgramServicesAmt |
| Management And General | $75,207 | ManagementAndGeneralAmt |
| Fundraising | $9,878 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,046 | TotalAmt |
| Program Services | $128,090 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,937 | TotalAmt |
| Program Services | $21,049 | ProgramServicesAmt |
| Management And General | $7,692 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,239 | TotalAmt |
| Program Services | $638,512 | ProgramServicesAmt |
| Management And General | $142,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,891 | TotalAmt |
| Program Services | $217,361 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $5,994 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INDUSTRY MATERIALS | $1,298,770 | $1,298,770 | |
| FOOD, CLOTHING, MINISTR | $1,066,803 | $1,066,803 | |
| FOOD | $950,351 | $948,351 | $2,000 |
| PROGRAM MATERIALS | $191,856 | $190,206 | $1,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,825 | TotalAmt |
| Program Services | $20,443 | ProgramServicesAmt |
| Management And General | $98,007 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,495,026 | TotalAmt |
| Program Services | $13,300,006 | ProgramServicesAmt |
| Management And General | $1,189,366 | ManagementAndGeneralAmt |
| Fundraising | $4,005,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,191 | BOYAmt |
| EOY | $1,266,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,335 | BOYAmt |
| EOY | $156,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,641 | BOYAmt |
| EOY | $3,344,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,086 | BOYAmt |
| EOY | $624,980 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086,700 | BOYAmt |
| EOY | $6,086,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,896 | BOYAmt |
| EOY | $188,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,757 | BOYAmt |
| EOY | $50,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,050,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,965,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,595,082 | BOYAmt |
| EOY | $10,084,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,233 | BOYAmt |
| EOY | $15,699,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,011,914 | BOYAmt |
| EOY | $18,631,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,079,835 | BOYAmt |
| EOY | $56,135,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,247 | BOYAmt |
| EOY | $789,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,343 | BOYAmt |
| EOY | $2,701,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,590 | BOYAmt |
| EOY | $3,490,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,372,835 | BOYAmt |
| EOY | $35,827,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,138,410 | BOYAmt |
| EOY | $16,816,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,511,245 | BOYAmt |
| EOY | $52,644,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,079,835 | BOYAmt |
| EOY | $56,135,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,249,573 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,483,793 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,632,768 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,309,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,504,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,781,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,736,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,125,073 | CurrentTaxYearAmt |
| Total | $107,457,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,309,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,504,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,781,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,736,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,125,073 | CurrentTaxYearAmt |
| Total | $107,457,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,284,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,172,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,788 | CurrentTaxYearAmt |
| Total | $3,109,589 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,245 | CurrentTaxYearAmt |
| Total | $281,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,848,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,322,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,041,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,275,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,765,744 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,611,924 | BeginningYearBalanceAmt |
| Contributions | $1,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,362,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,200 | OtherExpendituresAmt |
| End Year Balance | $16,041,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,339,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $272,425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,611,924 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,224,997 | BeginningYearBalanceAmt |
| Contributions | $9,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $114,502 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,339,499 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,918,458 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $181,539 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,224,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,899 | OtherCostOrOtherBasisAmt |
| Book Value | $974,899 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,722,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,718,736 | DepreciationAmt |
| Book Value | $7,003,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,964,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,247,118 | DepreciationAmt |
| Book Value | $1,717,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,409 | OtherCostOrOtherBasisAmt |
| Book Value | $388,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,084,474 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $196,301 |
| CHARITABLE REMAINDER TRUSTS | $3,668,696 |
| ENDOWMENT | $14,765,742 |
| PARTNERSHIP INTEREST IN HANES INVESTMENTS | $1,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,631,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $52,418 |
| CHARITABLE REMAINDER TRUSTS PAYABLE | $2,648,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,701,361 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,983,593 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,483,793 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$180,150 | OtherRevenueAmt |
| Revenue Not Reported | -$3,663,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,647,536 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,063 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,063 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,744,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,030,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $693,256 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $693,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,336,963 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,063 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $61,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $158,063 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,495,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MINISTRY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTIONS EACH YEAR UP TO 3% OF THE NET ASSET VALUE OF THE ENDOWMENT AS CALCULATED ON MAY 31 OF THE PRECEDING FISCAL YEAR, EXCEPT FOR THOSE DONOR RESTRICTED ENDOWMENT FUNDS HELD TO SUPPORT FUTURE SUSTAINABILITY. APPROPRIATIONS IN EXCESS OF 3% OF THE NET ASSET VALUE OF THE ENDOWMENT OR APPROPRIATIONS THAT WOULD CAUSE DETERIORATION OF THE CORPUS OF THE ENDOWMENT REQUIRE AN AFFIRMATIVE VOTE OF 75% OF THE ENTIRE OF BOARD OF DIRECTORS THEN SERVING. PART OF THE ENDOWMENT FUND HELD FOR FUTURE SUSTAINABILITY IS LIMITED BY THE DONOR, AT SUCH TIMES WHEN THE BALANCE OF THE FUND IS BELOW THE HISTORIC DOLLAR VALUE OF THE GRANT, TO SPENDING OF 2% OF THE GRANT FUND BALANCE, AND AT SUCH TIMES WHEN THE GRANT FUND BALANCE IS OVER THE HISTORIC DOLLAR VALUE OF THE GRANT BUT WHEN PLANNED SPENDING WOULD CAUSE THE GRANT FUND BALANCE TO FALL BELOW THE HISTORIC DOLLAR VALUE OF THE GRANT, TO SPENDING OF THE GREATER OF UP TO 2% OF THE GRANT FUND BALANCE OR THE EXCESS OF THE GRANT FUND BALANCE OVER THE HISTORIC DOLLAR VALUE OF THE GRANT. IN ESTABLISHING ITS POLICES, THE MINISTRY INTENDS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X, LINE 2: | WMM AND ESH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE ACTIVITIES OF DD AND WS ARE EXEMPT AS PROGRAMS UNDER WMM'S NOT-FOR-PROFIT EXEMPTION AND ARE INCLUDED IN THE INCOME TAX FILINGS OF WMM. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MINISTRY AND RECOGNIZE A TAX LIABILITY IF THE MINISTRY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT AS OF MAY 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MINISTRY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 9,633. CHANGE IN VALUE OF ANNUITY AND TRUST AGREEMENTS -211,581. ADDITIONAL SPECIAL EVENT EXPENSES 21,798. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 9,633. EXPENSES REPORTED ON WHEELER EAST STREET HOLDINGS, INC. 990 661,825. ADDITIONAL SPECIAL EVENT EXPENSES 21,798. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT ELIMINATED IN CONSOLIDATION 61,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $54,000 | RetainedByContractorAmt |
| Net To Organization | -$54,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $54,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$54,000 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRUMSTICK DASH | Event1Nm |
| Gross Receipts Event1 | $1,022,794 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $566,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $456,535 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,939 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,354 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $420,349 | OtherDirectExpensesEvent1Amt |
| Event2 | STRENGTH IN OUR STREETS | Event2Nm |
| Gross Receipts Event2 | $206,486 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $204,276 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,210 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $483 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $204 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,177 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $408,231 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $392,008 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,223 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,006 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,853 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,362 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,637,511 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,162,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $474,968 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $483,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $593,977 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$119,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LIVING EXPENSE STIPENDS FOR PROGRAM PARTICIPANTS | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $31,475 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM PARTICIPANTS THAT NEED ASSISTANCE WITH LIVING EXPENSES ARE PROVIDED A SMALL STIPEND DURING THE DURATION OF THEIR STAY WITH THE MINISTRY SO THAT BASIC NEEDS FOR SUBSISTENCE ARE NOT A CONCERN, ALLOWING THEM TO FOCUS ON THEIR RECOVERY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALVIS RICHARD A | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $176,237 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,200 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $24,941 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,095 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $913 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,386 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT/CEO IS AN ORDAINED MINISTER. AS A MINISTER, PART OF HIS SALARY IS CONSIDERED A HOUSING ALLOWANCE UNDER REG. 1.1402(C)-5 . |
| PART I, LINE 5 | THE MARKETING DEPARTMENT SOLICITS SPONSORSHIPS OF CASH AND GIFTS-IN-KIND TO SUPPORT SPECIAL EVENTS. FOR APPROVED SPONSORSHIPS, A COMMISSION OF 6% FOR CASH SPONSORSHIPS AND .75% FOR NON CASH SPONSORSHIPS ARE PAID TO THE SOLICITOR. THE DIRECTOR OF MARKETING LISTED ON FORM 990, PART VII, RECEIVES COMMISSIONS OF THIS NATURE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY WININGER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF CEO | RelationshipDescriptionTxt |
| Transaction | $68,053 | TransactionAmt |
| Transaction | SALARY & BENEFITS. BETHANY SERVED AS THE DIRECTOR OF STRATEGIC PLANNING & ENGAGEMENT . THE PRIMARY RESPONSIBILITY OF THIS ROLE IS TO LEAD THE DEVELOPMENT AND IMPLEMENTATION OF THE LONG-RANGE STRATEGIC PLAN. ADDITIONAL RESPONSIBLITIES INCLUDE COMMUNICATING THE PROGRESS AND ENGAGING TEAMMEMBERS IN THE PLANNING PROCESS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $580,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 350861 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,004,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT DONATIONS | 10 | $130,202 | FMV |
| Yes (X) | MISCELLANEOUS DONATIONS | 16 | $13,808 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A BROKERAGE FIRM IS USED TO SELL ALL STOCK THAT IS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE DRAFT OF THE FORM 990 IS EMAILED TO THE AUDIT COMMITTE TO REVIEW. ONCE ANY ISSUES FROM THAT REVIEW ARE RESOLVED, A FINAL DRAFT IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. AFTER THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. DIRECTORS MUST COMPLETE AND PROVIDE THE QUESTIONNAIRES TO THE OFFICE OF THE CEO, AND ANY CONFLICTS THAT ARE DISCLOSED WILL BE DISCUSSED WITH THE CHAIR OF THE BOARD OF DIRECTORS. ANY INDIVIDUAL WITH A POSSIBLE CONFLICT WILL BE RECUSED BY THE CHAIR FROM ANY DISCUSSIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE WHICH INCLUDES THE CHAIR OF THE BOARD OF DIRECTORS. THE GROUP REFERS TO TWO OR THREE SALARY SURVEYS FOR COMPARABILITY WITH WHEELER MISSION'S OPERATIONS. 990'S OR OTHER PUBLIC DOCUMENTS MAY ALSO BE REVIEWED, AS NECESSARY, TO IDENTIFY A REASONABLE COMPENSATION PACKAGE |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE OFFICE OF THE MISSION. THE FORM 990 IS AVAILABLE AT WWW.GUIDSTAR.ORG OR AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF ANNUITY AND TRUSTS -211,581. CAPITAL CONTRIBUTION TO EAST STREAT HOLDINGS -1,421,187. |
| FORM 990, PART XII, LINE 2C: | THE MINISTRY HAS AN AUDIT COMMITTEE COMPRISED OF A SUBSET OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OVERSEES THE PLANNING AND EXECUTION OF THE FIELDWORK AND MEETS PRIOR TO AUDIT COMMENCEMENT WITH THE INDEPENDENT AUDITORS. THE COMMITTEE RECEIVES A DRAFT OF THE AUDIT REPORT AND REQUIRED COMMUNICATION LETTERS PRIOR TO A FINAL EXIT CONFERENCE WITH THE AUDITORS. AFTER REVIEW, THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS THAT THE ANNUAL AUDIT BE ACCEPTED. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DRUMSTICK DASH LLC | |||||||||
| 205 E NEW YORK STREET | INDIANAPOLIS | IN | 46204 | 821299056 | FUNDRAISING | IN | $805,788 | $13,006 | WHEELER MISSION MINSTRIES INC |
| WHEELER STORES LLC | |||||||||
| 205 E NEW YORK STREET | INDIANAPOLIS | IN | 46204 | THRIFT STORE | IN | $0 | $0 | WHEELER MISSION MINSTRIES INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER EAST STREET HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E NEW YORK STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460672646 | EIN |
| Primary Activities | PROVIDES CHRIST CENTERED PROGRAMS TO THE HOMELESS AND THOSE IN NEED | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WHEELER EAST STREET HOLDINGS INC | ||
| B | $1,421,187 | FMV |
| WHEELER EAST STREET HOLDINGS INC | ||
| K | $61,000 | FMV |