WHEELER MISSION MINISTRIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WHEELER MISSION MINISTRIES INC (EIN 35-0888771)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-02-20
- IRS object ID
- 201720519349300212
- Schema version
- 2015v3.0
- 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 | 2017-02-20T08:58:44-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | 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 Street Suite 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 | 2015-06-01 | 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 | 2017-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela N Crawford CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2017-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $13,092,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wmm.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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 8814 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,179,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,064,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,264,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,373,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,188 | PYInvestmentIncomeAmt |
| CY Investment Income | -$114,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $332,503 | PYOtherRevenueAmt |
| CY Other Revenue | $442,173 | CYOtherRevenueAmt |
| PY Total Revenue | $10,928,290 | PYTotalRevenueAmt |
| CY Total Revenue | $11,765,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,274,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,809,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,443,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,796,530 | PYOtherExpensesAmt |
| CY Other Expenses | $5,380,677 | CYOtherExpensesAmt |
| PY Total Expenses | $9,106,615 | PYTotalExpensesAmt |
| CY Total Expenses | $10,232,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,821,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,533,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,933,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,461,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,230,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,247,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,703,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,213,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMM IS A NON-DENOMINATIONAL CHRISTIAN ORGANIZATION THAT PROVIDES CHRIST-CENTERED PROGRAMS AND SERVICES FOR THE HOMELESS 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 | $2,108,462 | ExpenseAmt |
| Desc | Ministry and shelter to the homeless. The Mission provides temporary emergency shelter to homeless and/or disadvantaged men. Breakfast, lunch, dinner, showers, clothing, chapel services, case management (with referrals to onsite and offsite social service agencies) are provided. Medical, dental, and podiatric services are also available at on-site clinics. As well, Wheeler provides programs for guests who are employed or actively seeking employment but have no permanent residence, and guests with physical and mental challenges. Wheeler created its Winter Contingency plan, which increases emergency shelter services during inclement weather that leads to increased demand for services. In September 2015, Wheeler merged with Backstreet Missions, Inc. this has resulted in additional men's shelter. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,155,755 | ExpenseAmt |
| Grant | $37,775 | GrantAmt |
| Revenue | $928,432 | RevenueAmt |
| Desc | Substance Abuse treatment program. The Hebron Center program, with facilities in Indianapolis and Bloomington, addresses the underlying addictions which often press men into homelessness. Those who desire to enter a recovery program begin by working through a pre-entry trial period to determine if they are ready to commit to our long-term residential program. Men follow a strict regimen and demonstrate adherence to our guidelines, completing several benchmarks before moving on to the Orientation Phase. Once this phase is complete, men move to the Hebron Center outside Bloomington for the heart of the program, which is approximately six months in duration. This 288 acre facility provides class time, homework, peer groups, individual counseling & case management, life skills training & work therapy onsite manufacturing wood pallets, or doing grounds keeping, vehicle maintenance, cleaning or kitchen duty. The final phase takes place back in Indianapolis where men work on getting back into the working world. The program is highly structured; holding men to a high level of accountability, yet maintains a caring, compassionate therapeutic environment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,391,959 | ExpenseAmt |
| Grant | $4,580 | GrantAmt |
| Revenue | $38,527 | RevenueAmt |
| Desc | Women's shelter program. The center for women and children (CWC) provides an environment that is safe physically, emotionally, and spiritually for homeless women and mothers with children. Hundreds of women and mothers with children enter our doors seeking food, clothing, and safe emergency shelter. These women find their vital needs supplied, but also experience love and compassion, bringing rest to their weary souls. National studies indicate that the fastest growing segment of the homeless population consist of women and mothers with children, making these services offered at the CWC imperative to our community. The average stay at the Center is 28 days. During that stay, ladies are provided with counseling, job readiness training, assistance in job procurement, education assessment and tutoring, medical services, addiction counseling, and encouragement to enter one of our long term residential programs. In September 2015, Wheeler merged with Backstreet Missions, Inc. this has resulted in additional women's shelter. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $460,401 | $406,931 | WHEELER MISSION THRIFT STORE. PROVIDES FOR THE NEEDS OF THE COMMUNITY THROUGH THE BELOW COST SALE OF DONATED MERCHANDISE. |
| $752,532 | GENERAL MINISRTY POOL THAT SERVICES OTHER PROGRAM ACTIVITIES, SUCH AS TRANSPORTATION AND FOOD PROCURMENT & DISTRIBUTIONS. | |
| $487,429 | FOOD SERVICES PROGRAM. PROVIDES FOOD TO THE MULTIPLE SHELTERS AND RESIDENTIAL CENTERS OPERATED BY WMM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,700,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $406,931 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,356,538 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Meyer Steven L | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rasor Michael | ||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Breisch Fredrick | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cain Virginia J | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | |
| Fiscus Clifford | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fountain Jim | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Giles Keith D | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jones Reginald | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kerkhove Charles | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kiesel Scott | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Molendorp Dayton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reinwald Gary | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Schiele Michael D | ||||||
| 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 | |
| Wiesman Andrew R | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wilhite David | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alvis Richard A | ||||||
| President/CEO | 40.00 | Yes (X) | $146,199 | $0 | $28,233 | |
| Sell Kerry W | ||||||
| Chief Administrative Officer | 40.00 | Yes (X) | $87,962 | $0 | $14,351 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $85,055 | FederatedCampaignsAmt |
| Fundraising | $102,212 | FundraisingAmt |
| All Other Contributions | $9,876,785 | AllOtherContributionsAmt |
| Noncash Contributions | $2,038,886 | NoncashContributionsAmt |
| Total Contributions | $10,064,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Enterprise Revenues | 900099 | $928,432 | $928,432 |
| Sales of Donated Goods | 900099 | $406,931 | $406,931 |
| Program Fees | 900099 | $38,527 | $38,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,373,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,499 | TotalRevenueColumnAmt |
| Exclusion | $165,499 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,095 | TotalRevenueColumnAmt |
| Exclusion | $12,095 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,050 | 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 | $24,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,050 | TotalRevenueColumnAmt |
| Exclusion | $24,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $720,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $825,703 | SecuritiesAmt |
| Other | $174,077 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$105,671 | SecuritiesAmt |
| Other | -$174,077 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,748 | TotalRevenueColumnAmt |
| Exclusion | -$279,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $706,904 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,212 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,314 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,590 | TotalRevenueColumnAmt |
| Exclusion | $386,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,993 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,795 | TotalRevenueColumnAmt |
| Exclusion | $2,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,643 | TotalRevenueColumnAmt |
| Exclusion | $16,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,643 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,765,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,373,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,924 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,355 | TotalAmt |
| Program Services | $42,355 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,776 | TotalAmt |
| Program Services | $205,219 | ProgramServicesAmt |
| Management And General | $11,162 | ManagementAndGeneralAmt |
| Fundraising | $39,395 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,362 | TotalAmt |
| Program Services | $2,857,026 | ProgramServicesAmt |
| Management And General | $152,332 | ManagementAndGeneralAmt |
| Fundraising | $548,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,882 | TotalAmt |
| Program Services | $124,589 | ProgramServicesAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
| Fundraising | $23,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,619 | TotalAmt |
| Program Services | $450,404 | ProgramServicesAmt |
| Management And General | $24,788 | ManagementAndGeneralAmt |
| Fundraising | $87,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,395 | TotalAmt |
| Program Services | $222,545 | ProgramServicesAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
| Fundraising | $42,326 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266 | TotalAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,819 | TotalAmt |
| Program Services | $63,883 | ProgramServicesAmt |
| Management And General | $21,065 | ManagementAndGeneralAmt |
| Fundraising | $7,871 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Management And General | $14,249 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,195 | TotalAmt |
| Program Services | $27,195 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,173 | TotalAmt |
| Program Services | $83,024 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
| Fundraising | $1,424,858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,807 | TotalAmt |
| Program Services | $70,991 | ProgramServicesAmt |
| Management And General | $50,405 | ManagementAndGeneralAmt |
| Fundraising | $186,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,840 | TotalAmt |
| Program Services | $779,936 | ProgramServicesAmt |
| Management And General | $41,002 | ManagementAndGeneralAmt |
| Fundraising | $12,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,944 | TotalAmt |
| Program Services | $96,620 | ProgramServicesAmt |
| Management And General | $9,879 | ManagementAndGeneralAmt |
| Fundraising | $10,445 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,096 | TotalAmt |
| Program Services | $30,059 | ProgramServicesAmt |
| Management And General | $5,313 | ManagementAndGeneralAmt |
| Fundraising | $11,724 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,387 | TotalAmt |
| Program Services | $5,256 | ProgramServicesAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,406 | TotalAmt |
| Program Services | $447,841 | ProgramServicesAmt |
| Management And General | $58,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,099 | TotalAmt |
| Program Services | $121,199 | ProgramServicesAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
| Fundraising | $48,747 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food, Clothing, Ministr | $904,693 | $904,693 |
| Industry Materials | $643,644 | $643,644 |
| Program Materials and F | $171,833 | $171,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,226 | TotalAmt |
| Program Services | $8,226 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232,066 | TotalAmt |
| Program Services | $7,356,538 | ProgramServicesAmt |
| Management And General | $431,682 | ManagementAndGeneralAmt |
| Fundraising | $2,443,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,532 | BOYAmt |
| EOY | $1,094,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,620 | BOYAmt |
| EOY | $18,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,460 | BOYAmt |
| EOY | $412,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,025 | BOYAmt |
| EOY | $79,219 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,749 | BOYAmt |
| EOY | $134,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,746 | BOYAmt |
| EOY | $20,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,488,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,059,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,660 | BOYAmt |
| EOY | $10,429,196 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,283 | BOYAmt |
| EOY | $3,025,361 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,796 | BOYAmt |
| EOY | $4,789,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,944 | BOYAmt |
| EOY | $2,458,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,933,815 | BOYAmt |
| EOY | $22,461,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,987 | BOYAmt |
| EOY | $497,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,082 | BOYAmt |
| EOY | $750,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,069 | BOYAmt |
| EOY | $1,247,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,842,562 | BOYAmt |
| EOY | $19,132,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,217 | BOYAmt |
| EOY | $1,115,556 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,967 | BOYAmt |
| EOY | $965,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,703,746 | BOYAmt |
| EOY | $21,213,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,933,815 | BOYAmt |
| EOY | $22,461,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,533,800 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$23,715 | 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 | $6,736,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,380,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,179,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,468,431 | CurrentTaxYearAmt |
| Total | $47,031,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,736,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,380,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,179,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,468,431 | CurrentTaxYearAmt |
| Total | $47,031,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,031,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,644 | CurrentTaxYearAmt |
| Total | $598,397 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,438 | CurrentTaxYearAmt |
| Total | $123,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,752,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,208,334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | 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 | $621,691 | BeginningYearBalanceAmt |
| Contributions | $639,577 | ContributionsAmt |
| Investment Earnings Or Losses | $37,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,298,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,994 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $621,691 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,098 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $39,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $595,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $306,098 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $672 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10990 | 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 | $1,627,970 | OtherCostOrOtherBasisAmt |
| Book Value | $1,627,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,416,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,059,762 | DepreciationAmt |
| Book Value | $6,356,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,444,255 | OtherCostOrOtherBasisAmt |
| Book Value | $2,444,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,429,196 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in East Street Holdings | Desc |
| Book Value | $4,789,184 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,789,184 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Partnership Interest in Hanes Investments | $1,061 |
| Charitable Gift Annuities | $150,563 |
| Charitable Remainder Trusts | $1,008,384 |
| Endowment | $1,298,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,458,314 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable | $90,422 |
| Charitable Remainder Trusts Payable | $659,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,860,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,715 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,473 | OtherRevenueAmt |
| Revenue Not Reported | $109,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,751,617 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,249 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,249 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,765,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,450,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,727 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $233,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,217,817 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,249 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,249 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,232,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The majority of the endowment earnings are directed to be used in programs, primarily the center for women and children. |
| Part X, Line 2: | Income Taxes WMM and ESH are exempt from Federal and state income taxes on related income under Section 501(c)(3) of the Internal Revenue Code and related state laws. 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, 2016 and 2015, 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. As such, the Ministry is generally exempt from income taxes. However, WMM and ESH are required to file Federal Form 990 - Return of Organization Exempt from Income Tax and a corresponding state return, which are informational returns only. WMM and ESH have filed their federal and state income tax returns for periods through May 31, 2015. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions). |
| Part XI, Line 2d - Other Adjustments: | Cost of sales 6,993. INCOME REPORTED ON WHEELER EAST STREET HOLDINGS, INC. 990 2,480. |
| Part XII, Line 2d - Other Adjustments: | Cost of sales 6,993. Expenses reported on Wheeler East Street Holdings, Inc. 990 102,734. |
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 | $34,500 | RetainedByContractorAmt |
| Net To Organization | -$34,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $34,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$34,500 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Drumstick Dash | Event1Nm |
| Gross Receipts Event1 | $807,156 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,212 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $704,944 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,197 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,411 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,931 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $190,775 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $1,960 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,960 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $809,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,212 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $706,904 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,197 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,931 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,314 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $386,590 | 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 | 56 | RecipientCnt |
| Cash Grant | $42,355 | 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 | 0 | 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 | $127,397 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,385 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,417 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,520 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,432 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | 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 . | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Julie Alvis | |||
| Spouse of CEO | $37,990 | SALARY & BENEFITS. JULIE SERVES IN THE DEVELOPMENT DEPARTMENT AS THE DIRECTOR OF DONOR RELATIONS, WITH THE PRIMARY RESPONSIBILITY OF IMPROVING AND MAINTAINING RELATIONSHIPS WITH MAJOR DONORS. ADDITIONAL RESPONSIBILITIES INCLUDE OVERSEEING SOME GRANT WRITING AND GRANT REPORTING, PARTICIPATING IN MINISTRY EVENTS AND LEADING BIBLE STUDIES FOR FEMALE STAFF AND WOMEN OF THE CENTER FOR WOMEN AND CHILDREN, AND THE THRIFT STORE AND DISTRIBUTION CENTER. | 0 |
| Bethany Alvis | |||
| Daughter of CEO | $47,505 | Salary & Benefits. Bethany serves in the development department as the Director of Volunteers. She is involved in volunteer and church relations. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $444,416 | 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 | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,112,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 327140 | ContributionCnt |
| Noncash Contributions Rpt F990 | $807,204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | estimated fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous Donations | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,730 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 an ad hoc group including 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: | change in value of annuity and trust agreements -23,715. |
| 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 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheeler East Street Holdings Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,070,388 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |