WHEELER MISSION MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHEELER MISSION MINISTRIES INC (EIN 35-0888771)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-03-20
- IRS object ID
- 201420799349300002
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-20T07:37:11-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST SUITE 400 | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350888771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER MISSION MINISTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHEE | NameControl |
| Phone | 3176353575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E NEW YORK ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ALVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 3176353575 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA N CRAWFORD | Name |
| PTIN | P00573197 | PTIN |
| Phone | 3178488920 | Phone |
| Date Prepared | 2014-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RICHARD ALVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N DELEWARE ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10066588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WMM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | WHEELER MISSION MINISTRIES PROVIDES CHRIST CENTERED PROGRAMS TO THE HOMELESS AND THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 8249 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6736047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8267522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 662567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 844272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219374 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7606196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9571539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3844883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3975340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1646205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3938954 | OtherExpensePriorYear |
| Other Expenses Current Year | 3937430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7818102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7946227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -211906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1625312 | RevenuesLessExpensesCY |
| Total Assets BOY | 12328719 | TotalAssetsBOY |
| Total Assets EOY | 13871757 | TotalAssetsEOY |
| Total Liabilities BOY | 1112084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1192451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11216635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12679306 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1798617 | Expense |
| Grants | 7600 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1636968 | Expense |
| Grants | 25857 | Grants |
| Revenue | 495002 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1344172 | Expense |
| Revenue | 24561 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 511151 | 387596 | WHEELER MISSION THRIFT STORE. PROVIDES FOR THE NEEDS OF THE COMMUNITY THROUGH THE LOW COST SALE OF DONATED MERCHANDISE. |
| 667251 | MINISTRY SERVICES. GENERAL MINISTRY POOL THAT SERVICES OTHER PROGRAM ACTIVITIES, SUCH AS TRANSPORTATION AND FOOD PROCUREMENT & DISTRIBUTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1178402 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 387596 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5958159 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER MISSION MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3176353575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST NEW YORK STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WINGERTER ROBERT B | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MEYER STEVEN L | ||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JUSTICE GERALD A | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BREISCH FRITZ E | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CAIN VIRGINIA J | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COWAN GERALD L | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FISCUS CLIFFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FOUNTAIN JIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GILES KEITH D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERKHOVE CHARLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIESEL SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RASOR MIKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REINWALD GARY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCHIELE MICHAEL D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARD SANDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WIESMAN ANDREW R | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILHITE DAVID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEYER STEVEN L | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALVIS RICHARD A | ||||||
| PRESIDENT/CEO | 40.00 | X | 119720 | 0 | 22431 | |
| SELL KERRY W | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | X | 74166 | 0 | 5954 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193886 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28385 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 76759 | FederatedCampaigns |
| Fundraising Events | 191409 | FundraisingEvents |
| All Other Contributions | 7999354 | AllOtherContributions |
| Noncash Contributions | 805543 | NoncashContributions |
| Total Contributions | 8267522 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENTERPRISE REVENUES | 900099 | 495002 | 495002 |
| SALES OF DONATED GOODS | 900099 | 324709 | 324709 |
| PROGRAM FEES | 900099 | 24561 | 24561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 844272 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50682 | TotalRevenueColumn |
| Exclusion | $50,682 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10469 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10469 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10469 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 349803 | Securities |
| Other | 17050 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162172 | Securities |
| Other | 16676 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187631 | Securities |
| Other | 374 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188005 | TotalRevenueColumn |
| Exclusion | $188,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 465260 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 191409 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 307089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158171 | TotalRevenueColumn |
| Exclusion | $158,171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13836 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9112 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4724 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9571539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 907159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $396,858 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33457 | Total |
| Program Services | 33457 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242074 | Total |
| Program Services | 204231 | ProgramServices |
| Management And General | 9846 | ManagementAndGeneral |
| Fundraising | 27997 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896422 | Total |
| Program Services | 2444916 | ProgramServices |
| Management And General | 116471 | ManagementAndGeneral |
| Fundraising | 335035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130874 | Total |
| Program Services | 105679 | ProgramServices |
| Management And General | 7423 | ManagementAndGeneral |
| Fundraising | 17772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463631 | Total |
| Program Services | 396038 | ProgramServices |
| Management And General | 17781 | ManagementAndGeneral |
| Fundraising | 49812 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242339 | Total |
| Program Services | 204930 | ProgramServices |
| Management And General | 9658 | ManagementAndGeneral |
| Fundraising | 27751 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354 | Total |
| Management And General | 1354 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84022 | Total |
| Program Services | 64315 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 17011 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11770 | Total |
| Management And General | 11770 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027189 | Total |
| Program Services | 5956 | ProgramServices |
| Management And General | 2228 | ManagementAndGeneral |
| Fundraising | 1019005 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214197 | Total |
| Program Services | 56303 | ProgramServices |
| Management And General | 39176 | ManagementAndGeneral |
| Fundraising | 118718 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687237 | Total |
| Program Services | 636008 | ProgramServices |
| Management And General | 43372 | ManagementAndGeneral |
| Fundraising | 7857 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123202 | Total |
| Program Services | 104810 | ProgramServices |
| Management And General | 9315 | ManagementAndGeneral |
| Fundraising | 9077 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38225 | Total |
| Program Services | 21840 | ProgramServices |
| Management And General | 5605 | ManagementAndGeneral |
| Fundraising | 10780 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448189 | Total |
| Program Services | 393591 | ProgramServices |
| Management And General | 54598 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118625 | Total |
| Program Services | 102665 | ProgramServices |
| Management And General | 10570 | ManagementAndGeneral |
| Fundraising | 5390 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD, CLOTHING, MINISTR | 696416 | 696416 |
| INDUSTRY MATERIALS | 328814 | 328814 |
| PROGRAM MATERIALS AND F | 151786 | 151786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6404 | Total |
| Program Services | 6404 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7946227 | Total |
| Program Services | 5958159 | ProgramServices |
| Management And General | 341863 | ManagementAndGeneral |
| Fundraising | 1646205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760608 | BOY |
| EOY | 1124662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332094 | BOY |
| EOY | 10524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51740 | BOY |
| EOY | 1160000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58638 | BOY |
| EOY | 57956 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43871 | BOY |
| EOY | 77427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122962 | BOY |
| EOY | 654907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14424980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5701721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9030956 | BOY |
| EOY | 8723259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460209 | BOY |
| EOY | 493743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467641 | BOY |
| EOY | 1569279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12328719 | BOY |
| EOY | 13871757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237752 | BOY |
| EOY | 266120 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874332 | BOY |
| EOY | 926331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112084 | BOY |
| EOY | 1192451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10570118 | BOY |
| EOY | 10779478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380550 | BOY |
| EOY | 1633861 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265967 | BOY |
| EOY | 265967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11216635 | BOY |
| EOY | 12679306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12328719 | BOY |
| EOY | 13871757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1625312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -162641 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6793753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7246207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7220583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6736047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8267522 | CurrentTaxYear |
| Total | 36264112 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6793753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7246207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7220583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6736047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8267522 | CurrentTaxYear |
| Total | 36264112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36264112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61151 | CurrentTaxYear |
| Total | 190311 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52979 | CurrentTaxYear |
| Total | 149694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36604117 | TotalSupport |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266639 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39459 | InvestmentEarningsOrLosses |
| End Of Year Balance | 306098 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265967 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 672 | InvestmentEarningsOrLosses |
| End Of Year Balance | 266639 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33167 | BeginningOfYearBalance |
| Contributions | 232800 | Contributions |
| Investment Earnings Or Losses | 15807 | InvestmentEarningsOrLosses |
| Other Expenditures | 15807 | OtherExpenditures |
| End Of Year Balance | 265967 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33167 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1666 | InvestmentEarningsOrLosses |
| Other Expenditures | -1816 | OtherExpenditures |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 33167 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33167 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 284 | InvestmentEarningsOrLosses |
| Other Expenditures | 265 | OtherExpenditures |
| Administrative Expenses | 19 | AdministrativeExpenses |
| End Of Year Balance | 33167 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1058740 | OtherCostOrOtherBasis |
| Book Value | 1058740 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11474587 | OtherCostOrOtherBasis |
| Depreciation | 5701721 | Depreciation |
| Book Value | 5772866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1891653 | OtherCostOrOtherBasis |
| Book Value | 1891653 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8723259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PARTNERSHIP INTEREST IN HANES INVES | 1061 |
| CHARITABLE GIFT ANNUITIES | 171018 |
| CHARITABLE REMAINDER TRUSTS | 1091102 |
| ENDOWMENT | 306098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1569279 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYABLE | $175,191 |
| CHARITABLE REMAINDER TRUSTS PAYABLE | $751,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 926331 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9698894 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 283569 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18571 | OtherRevenues |
| Revenue Not Rptd F990 | 302140 | RevenueNotRptdF990 |
| Revenue Subtotal | 9396754 | RevenueSubtotal |
| Investment Expenses Not Included | 11770 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 163015 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 174785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9571539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8260883 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 283569 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43231 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 326800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7934083 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11770 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 374 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12144 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7946227 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE MAJORITY OF THE ENDOWMENT EARNINGS ARE DIRECTED TO BE USED IN PROGRAMS, PRIMARILY THE CENTER FOR WOMEN AND CHILDREN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAXES WMM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE LAWS. ESH IS A PUBLIC BENEFIT CORPORATION THAT HAS FILED FOR EXEMPT STATUS UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES ESH'S FILING FOR EXEMPT STATUS WILL ULTIMATELY BE APPROVED. 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, 2013 AND 2012, 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 INFORMATION RETURNS ONLY. WMM HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH MAY 31, 2012. 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). ESH WAS FORMED IN OCTOBER 2012 AND ITS FIRST FILING REQUIREMENT WILL BE FOR THE YEAR ENDED MAY 31, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 9,112. INCOME REPORTED ON WHEELER EAST STREET HOLDINGS, INC. 990 9,459. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 374. CHANGE IN VALUE OF ANNUITY AND TRUST AGREEMENTS 162,641. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 9,112. EXPENSES REPORTED ON WHEELER EAST STREET HOLDINGS, INC. 990 34,119. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 374. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1 |
| City | MONROVIA | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 33000 | AmountRetainedByContractor |
| Net To Organization | -33000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 33000 | TotalRetainedByContractors |
| Total Net To Organization | -33000 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DRUMSTICK DASH | NameOfEvent1 |
| Gross Receipts Event1 | 656669 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 191409 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 465260 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37874 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 269215 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 656669 | GrossReceiptsTotal |
| Charitable Contributions Total | 191409 | CharitableContributionsTotal |
| Gross Revenue Total Events | 465260 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37874 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 269215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 307089 | DirectExpenseSummaryEvents |
| Net Income Summary | 158171 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | LIVING EXPENSE STIPENDS FOR PROGRAM PARTICIPANTS | TypeOfGrant |
| Number Of Recipients | 122 | NumberOfRecipients |
| Amount Of Cash Grant | 33457 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JULIE ALVIS | |||
| SPOUSE OF CEO | 32744 | SALARY & BENEFITS. JULIE SERVES IN THE DEVELOPMENT DEPARTMENT AS THE GRANTS MANAGER, OVERSEEING GRANT WRITING AND GRANT REPORTING RESPONSIBILITIES. SHE HAS OTHER DUTIES AS WELL, INCLUDING PARTICIPATING IN MINISTRY EVENTS AND LEADING A BIBLE STUDY FOR FEMALE STAFF AND WOMEN OF THE CENTER FOR WOMEN AND CHILDREN. | 0 |
| BETHANY ALVIS | |||
| DAUGHTER OF CEO | 41240 | SALARY & BENEFITS. BETHANY SERVES IN THE DEVELOPMENT DEPARTMENT AS THE COMMUNITY OUTREACH AND VOLUNTEER COORDINATOR. SHE IS INVOLVED IN VOLUNTEER AND CHURCH RELATIONS. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 229866 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 525146 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -162,641. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER EAST STREET HOLDINGS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E NEW YORK STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460672646 | EIN |
| Primary Activities | PROVIDES CHRIST CENTERED PROGRAMS TO THE HOMELESS AND THOSE IN NEED | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER EAST STREET HOLDINGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 648916 | AmountInvolved |