TOPEKA RESCUE MISSION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TOPEKA RESCUE MISSION INC (EIN 48-0688068)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201103129349300505
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T08:24:58-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douthett & Co CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SW Wanamaker Suite 102	AddressLine1
City	Topeka	City
State	KS	State
ZIP Code	66604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480688068	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOPEKA RESCUE MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOPE	NameControl
Phone	7853541744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8350	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONARD JOHNSON	Name
Title	TREASURER	Title
Phone	7853541744	Phone
Date Signed	2011-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stuart Douthett	Name
Phone	7852724832	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV BARRY FEAKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 N KANSAS AVE PO BOX 8350	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2300572	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	trmonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	The Topeka Rescue Mission is dedicated to helping the homeless and hungry by providing emergency shelter to approx 2,000 men, women and children and serving over 400,000 meals annually. TRM provides a Christian social service ministry to meet spiritual, emotonial and physical needs through education, training, compassion and hope, without the aid of Government funding. The Topeka Rescue Mission is dedicated to helping the homeless and hungry by providing emergency shelter to approx 2,000 men, women and children and serving over 400,000 meals annually. TRM provides a Christian social service ministry to meet spiritual, emotonial and physical needs through education, training, compassion and hope, without the aid of Government funding.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1901546	ContributionsGrantsPriorYear
Contributions Grants Current Year	2054723	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	38685	InvestmentIncomePriorYear
Investment Income Current Year	23548	InvestmentIncomeCurrentYear
Other Revenue Prior Year	235478	OtherRevenuePriorYear
Other Revenue Current Year	222301	OtherRevenueCurrentYear
Total Revenue Prior Year	2175709	TotalRevenuePriorYear
Total Revenue Current Year	2300572	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1335443	SalariesEtcPriorYear
Salaries Etc Current Year	1412930	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67434	TotalFundrsngExpCurrentYear
Other Expense Prior Year	880023	OtherExpensePriorYear
Other Expenses Current Year	1032690	OtherExpensesCurrentYear
Total Expenses Prior Year	2215466	TotalExpensesPriorYear
Total Expenses Current Year	2446620	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-146048	RevenuesLessExpensesCY
Total Assets BOY	5497290	TotalAssetsBOY
Total Assets EOY	5353499	TotalAssetsEOY
Total Liabilities BOY	79286	TotalLiabilitiesBOY
Total Liabilities EOY	81544	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5418004	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5271955	NetAssetsOrFundBalancesEOY
Mission Description	The Topeka Rescue Mission is dedicated to helping the homeless and hungry by providing emergency shelter to approximately 2,000 men, women and children and serving over 400,000 meals annually. TRM provides a Christian social service nministry to meet spiritual, emotional and physical needs through education, training, compassion and hope, without the	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2203900	Expense
Description	PROVIDES SHELTER, MEALS, REHABILITATION AND RELIGIOUS EDUCATION FOR NEEDY FAMILIES AND SINGLE MEN AND WOMEN	Description
Total Program Service Expense	2203900	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REV BARRY FEAKER	NamePerson
Telephone Number	7853541744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 N KANSAS AVENUE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV BARRY FEAKER
EXEC DIRECTOR	040.00	X	X	X	X	100129	0	0
HAL SMITH
PRESIDENT	002.00	X	X			0	0	0
JOAN RUCKER
VICE-PRES	001.00	X	X			0	0	0
LINO MUNOZ
SECRETARY	001.00	X	X			0	0	0
LEONARD JOHNSON
TREASURER	035.00	X	X			0	0	0
RON CHALLACOMBE
DIRECTOR	005.00	X				0	0	0
RON LUTZ
DIRECTOR	001.00	X				0	0	0
MARVIN MCKINLEY
DIRECTOR	001.00	X				0	0	0
KEVIN SWIFT
DIRECTOR	001.00	X				0	0	0
JACKIE FRAENZA
DIRECTOR	001.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100129	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2054723	AllOtherContributions
Total Contributions	2054723	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23548	TotalRevenueColumn
Exclusion	$23,548	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	222217	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	222217	TotalRevenueColumn
Exclusion	$222,217	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	84	TotalRevenueColumn
Related Or Exempt Function Income	84	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	84	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2300572	TotalRevenueColumn
Related Or Exempt Function Income	84	RelatedOrExemptFunctionIncome
Exclusion	$245,765	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100129	Total
Management And General	64944	ManagementAndGeneral
Fundraising	35185	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1117596	Total
Program Services	1063692	ProgramServices
Management And General	46527	ManagementAndGeneral
Fundraising	7377	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16875	Total
Program Services	15594	ProgramServices
Management And General	696	ManagementAndGeneral
Fundraising	585	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87752	Total
Program Services	83637	ProgramServices
Management And General	4115	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90578	Total
Program Services	83760	ProgramServices
Management And General	3705	ManagementAndGeneral
Fundraising	3113	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13958	Total
Management And General	13958	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5024	Total
Program Services	5024	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25800	Total
Program Services	25800	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	330398	Total
Program Services	319971	ProgramServices
Management And General	10427	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	244666	Total
Program Services	244666	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58597	Total
Program Services	55667	ProgramServices
Management And General	2930	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	48470	46658	1812
FOOD SUPPLIES	76872	76872
GUEST BENEFITS	132819	132819
VEHICLE OPERATING EXPENSE	39157	39157
PUBLICATION	37115		16702	20413

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19814	Total
Program Services	9583	ProgramServices
Management And General	9470	ManagementAndGeneral
Fundraising	761	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2446620	Total
Program Services	2203900	ProgramServices
Management And General	175286	ManagementAndGeneral
Fundraising	67434	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	855698	BOY
EOY	1192365	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1396430	BOY
EOY	1120503	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2156	BOY
EOY	1000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18310	BOY
EOY	24556	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6067224	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3057649	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3219196	BOY
EOY	3009575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5497290	BOY
EOY	5353499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79286	BOY
EOY	81544	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79286	BOY
EOY	81544	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5418004	BOY
EOY	5271955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5418004	BOY
EOY	5271955	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5497290	BOY
EOY	5353499	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-146048	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1990372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2202461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1667411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1901546	CurrentTaxYearMinus1Year
Current Tax Year	2054723	CurrentTaxYear
Total	9816513	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234523	CurrentTaxYearMinus1Year
Current Tax Year	222217	CurrentTaxYear
Total	1265689	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2253395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2470057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1945741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2136069	CurrentTaxYearMinus1Year
Current Tax Year	2276940	CurrentTaxYear
Total	11082202	Total

Field	Value	IRS element (for citing)
Public Support Total509	11082202	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39270	CurrentTaxYearMinus1Year
Current Tax Year	23548	CurrentTaxYear
Total	222250	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39270	CurrentTaxYearMinus1Year
Current Tax Year	23548	CurrentTaxYear
Total	222250	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	955	CurrentTaxYearMinus1Year
Current Tax Year	84	CurrentTaxYear
Total	1527	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2292633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2533534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2002946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2176294	CurrentTaxYearMinus1Year
Current Tax Year	2300572	CurrentTaxYear
Total	11305979	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98020	PublicSupportPercentage509
Prior Year Support Percentage	0.98000	PriorYearSupportPercentage
Investment Income Percentage	0.01970	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01950	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130317	OtherCostOrOtherBasis
Book Value	130317	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4727429	OtherCostOrOtherBasis
Depreciation	2062312	Depreciation
Book Value	2665117	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1204882	OtherCostOrOtherBasis
Depreciation	992113	Depreciation
Book Value	212769	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4596	OtherCostOrOtherBasis
Depreciation	3224	Depreciation
Book Value	1372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3009575	TotalOfBookValueLandBuildings
Total Revenue	2300572	TotalRevenue
Total Expenses	2446620	TotalExpenses
Excess Or Deficit For Year	-146048	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-146048	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2327916	TotRevenueEtcAuditedFinclStmt
Other Revenues	27344	OtherRevenues
Revenue Not Rptd F990	27344	RevenueNotRptdF990
Revenue Subtotal	2300572	RevenueSubtotal
Total Revenue Per Form990	2300572	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2473964	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27344	OtherExpensesIncluded
Expenses Not Rptd F990	27344	ExpensesNotRptdF990
Expenses Subtotal	2446620	ExpensesSubtotal
Total Expenses Per Form990	2446620	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	CITY REIMBURSEMENT FOR RENT ASSISTANCE PAID FOR NEEDY FAMILIES 27,344
XIII	2d	CITY REIMBURSEMENT FOR RENT ASSISTANCE PAID FOR NEEDY FAMILIES 27,344

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	FORM 990 AND ATTACHMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS PRIOR TO FILING
Form 990 Part VI	12c	ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER IN ACCORDANCE WITH BOARD POLICY, WHICH IS CONSISTENT WITH CONFLICT OF INTEREST POLICY
Form 990 Part VI	15a	THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION, USING COMPARABILITY DATA OF OTHER NON-PROFITS FROM THE MIDWEST. DECISIONS OF THE BOARD ARE REFLECTED AND RECORDED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR HOLDS NO VOTE, NOR IS A MEMBER OF THE BOARD OF DIRECTORS.
Form 990 Part VI	15b	THE EXECUTIVE DIRECTOR SETS OTHER STAFF COMPENSATION IN CONJUNCTION WITH THE PREDETERMINED ANNUAL BUDGET SET BY THE BOARD OF DIRECTORS.
Form 990 Part VI	19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
Form 990 Part XI	5	ROUNDING ADJUSTMENT -1