MICHIANA BENEVOLENT SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHIANA BENEVOLENT SOCIETY INC (EIN 35-6018462)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-27
- IRS object ID
- 201400869349300320
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-27T16:02:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F ANDERSON & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 W PLYMOUTH PO BOX 194 | AddressLine1 |
| City | BREMEN | City |
| State | IN | State |
| ZIP Code | 46506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356018462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIANA BENEVOLENT SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S WHITLOCK ST | AddressLine1 |
| City | BREMEN | City |
| State | IN | State |
| ZIP Code | 46506 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R T HENKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRED ANDERSON | PreparerPersonNm |
| PTIN | P00748031 | PTIN |
| Phone | 5745463821 | PhoneNum |
| Preparation | 2014-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHITLOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R T HENKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S SHUMAKER DR | AddressLine1 |
| City | BREMEN | City |
| State | IN | State |
| ZIP Code | 46506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $495,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWHITLOCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING AND OPERATING A RESIDENCE FACILITY FOR THE AGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $51,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,487 | PYOtherRevenueAmt |
| CY Other Revenue | $103,142 | CYOtherRevenueAmt |
| PY Total Revenue | $321,414 | PYTotalRevenueAmt |
| CY Total Revenue | $458,547 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,960 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,464 | PYOtherExpensesAmt |
| CY Other Expenses | $97,784 | CYOtherExpensesAmt |
| PY Total Expenses | $310,346 | PYTotalExpensesAmt |
| CY Total Expenses | $269,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $326,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $500,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $303,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING AND OPERATING A RESIDENCE FACILITY FOR THE AGED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $242,098 | ExpenseAmt |
| Desc | MICHIANA BENEVOLENT SOCIETY, INC., A NOT-FOR-PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE WAS FORMED AND BEGAN OPERATIONS IN 1959 FOR THE PURPOSE OF PROVIDING AND OPERATING A RESIDENCE AND HEALTH CARE FACILITY FOR THE AGED. IN 1963, THE CORPORATION CONSTRUCTED FACILITIES IN BREMEN, INDIANA KNOW AS "THE WHITLOCK". THE WHITLOCK FACILITIES CONSIST OF A ONE-STORY STRUCTURE CONTAINING THIRTEEN STUDIO APARTMENTS,SEVENTEEN ONE-BEDROOM APARTMENTS, AND ONE-TWO BEDROOM APARTMENT WITH CENTRAL KITCHEN, DINING, LAUNDRY AND ESSENTIAL SERVICES AND RELATED FACILITIES FOR APPROXIMATELY 47 INDIVIDUALS. | Desc |
| Total Program Service Expenses | $242,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | MICHIANA BENEVOLENT SOCIETY INC | BusinessNameLine1 |
| Business Name Line2 | THE WHITLOCK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5745464765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S WHITLOCK ST | AddressLine1 |
| City | BREMEN | City |
| State | IN | State |
| ZIP Code | 46506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R T HENKE | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MURRMANN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SOMSEL | ||||||
| BOARD ADVISO | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE BEERY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV ANNE MARIE KEEVONE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HOLDERBAUM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HENDON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LON KIPFER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| R DEAN VANDALL JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOAN SCHAETZLE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARA FELABOM | ||||||
| SECRETARY/TR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY SANDSTROM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV THOMAS DEAN | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV LINDA SUE HEWITT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C LISKOW JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WILSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE DEAN | ||||||
| BOARD ADVISO | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $129,540 | RelatedOrganizationsAmt |
| All Other Contributions | $7,106 | AllOtherContributionsAmt |
| Total Contributions | $136,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| APARTMENT RENTAL | $214,242 | $214,242 |
| LAUNDRY | $2,500 | $2,500 |
| CARPORT RENTAL | $465 | $465 |
| BEAUTY SHOP | $60 | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,492 | TotalRevenueColumnAmt |
| Exclusion | $1,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $124,021 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,080 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,941 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $16,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,409 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,492 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,135 | TotalAmt |
| Program Services | $132,604 | ProgramServicesAmt |
| Management And General | $11,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094 | TotalAmt |
| Program Services | $1,926 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,359 | TotalAmt |
| Program Services | $14,359 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,372 | TotalAmt |
| Program Services | $10,462 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987 | TotalAmt |
| Management And General | $3,987 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702 | TotalAmt |
| Program Services | $702 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244 | TotalAmt |
| Program Services | $2,244 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,708 | TotalAmt |
| Program Services | $43,708 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,905 | TotalAmt |
| Program Services | $10,905 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,693 | TotalAmt |
| Program Services | $15,693 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $3,097 | ProgramServicesAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $3,102 | $3,102 |
| VEHICLE | $1,028 | $1,028 |
| BANK CHARGES | $386 | $386 |
| DUES & FEES | $263 | $263 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,744 | TotalAmt |
| Program Services | $242,098 | ProgramServicesAmt |
| Management And General | $27,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434 | BOYAmt |
| EOY | $113,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,050 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,359 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794 | BOYAmt |
| EOY | $3,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,243,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $961,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,121 | BOYAmt |
| EOY | $282,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,708 | BOYAmt |
| EOY | $500,196 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,452 | BOYAmt |
| EOY | $15,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,787 | BOYAmt |
| EOY | $173,811 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687 | BOYAmt |
| EOY | $7,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,926 | BOYAmt |
| EOY | $196,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,249 | BOYAmt |
| EOY | $294,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,533 | BOYAmt |
| EOY | $9,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,782 | BOYAmt |
| EOY | $303,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,708 | BOYAmt |
| EOY | $500,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,803 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,646 | CurrentTaxYearAmt |
| Total | $206,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,489 | CurrentTaxYearAmt |
| Total | $1,533,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,135 | CurrentTaxYearAmt |
| Total | $1,739,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,739,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492 | CurrentTaxYearAmt |
| Total | $13,659 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492 | CurrentTaxYearAmt |
| Total | $13,659 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,627 | CurrentTaxYearAmt |
| Total | $1,753,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,500 | OtherCostOrOtherBasisAmt |
| Book Value | $4,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,160,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,260 | DepreciationAmt |
| Book Value | $267,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,572 | DepreciationAmt |
| Book Value | $10,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,069 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED FICA & FEDERAL W/H | $3,910 |
| ACCRUED WAGES | $3,045 |
| ACCRUED STATE & COUNTY W/H | $373 |
| ACCRUED UNEMPLOYMENT | $62 |
| CASH OVERDRAFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,390 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | TENANT SECURITY DEPOSITS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER PROVIDES OFFICE SUPPORT AND RECEIVES NO WAGES IN EXCHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | SEE ATTACHED BY-LAWS |
| FORM 990, PAGE 6, PART VI, LINE 7B | SEE ATTACHED BY-LAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS TAX RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS INV'T 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| 323 S CENTER ST | BREMEN | IN | 46506 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| 407 N MAIN ST | BOURBON | IN | 46504 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST ANDREWS UNITED CHURCH OF CHRIST | |||||||||
| 320 3 4TH ST | MISHAWAKA | IN | 46544 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| GRACE UNITED CHURCH OF CHRIST | |||||||||
| 307 N PLYMOUTH ST | CULVER | IN | 46511 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST JOHN UNITED CHURCH OF CHRIST | |||||||||
| 2701 E BRISTOL ST | ELKHART | IN | 46514 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 502 | GOSHEN | IN | 46528 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| PLYMOUTH UNITED CHURCH OF CHRIST | |||||||||
| 902 S MAIN ST | GOSHEN | IN | 46526 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ZION UNITED CHURCH OF CHRIST | |||||||||
| 65761 DOGWOOD RD | WOODLAND | IN | 46573 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| SALEM UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 205 | WANATAH | IN | 46390 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| 321 N CENTER ST | PLYMOUTH | IN | 46563 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST PETER UNITED CHURCH OF CHRIST | |||||||||
| 915 N IRONWOOD DR | SOUTH BEND | IN | 46615 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ZION UNITED CHURCH OF CHRIST | |||||||||
| 715 E WAYNE ST | SOUTH BEND | IN | 46617 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| PLEASANT VALLEY UCC | |||||||||
| 10955 EDISON RD | OSCEOLA | IN | 46561 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST JOHNS UNITED CHURCH OF CHRIST | |||||||||
| 63900 ST RD 331 | SOUTH BEND | IN | 46614 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |