FAMILY CHRISTIAN DEVELOPMENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY CHRISTIAN DEVELOPMENT CENTER INC (EIN 35-1979463)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349309147
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:41:03-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OWENS & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH BUFFALO STREET	AddressLine1
City	WARSAW	City
State	IN	State
ZIP Code	46580	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351979463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CHRISTIAN DEVELOPMENT CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5747732149	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 SOUTH LOCKE STREET PO BOX 227	AddressLine1
City	NAPPANEE	City
State	IN	State
ZIP Code	46550	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN STOLTZFUS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5747732149	Phone
Date Signed	2012-11-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA DIVINE	Name
Phone	5742696332	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	257402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FCDCIN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO SEE LIVES TRANSFORMED, AND THE LIFE OF THE COMMUNITY ENHANCED, BY ENCOURAGING THE OPPRESSED, DEFENDING THE CAUSE OF THE WEAK, AND MAINTAINING THE RIGHTS OF THE POOR. BRINGING TOGETHER THE RESOURCES OF A CARING COMMUNITY AS A DEMONSTRATION OF THE GOOD NEWS OF CHRIST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	164	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	321100	ContributionsGrantsPriorYear
Contributions Grants Current Year	211239	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1270	ProgramServiceRevenueCY
Investment Income Prior Year	31836	InvestmentIncomePriorYear
Investment Income Current Year	31601	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59307	OtherRevenuePriorYear
Other Revenue Current Year	11950	OtherRevenueCurrentYear
Total Revenue Prior Year	413767	TotalRevenuePriorYear
Total Revenue Current Year	256060	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	109636	SalariesEtcPriorYear
Salaries Etc Current Year	110380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	257041	OtherExpensePriorYear
Other Expenses Current Year	173266	OtherExpensesCurrentYear
Total Expenses Prior Year	366677	TotalExpensesPriorYear
Total Expenses Current Year	283646	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27586	RevenuesLessExpensesCY
Total Assets BOY	1472167	TotalAssetsBOY
Total Assets EOY	1418868	TotalAssetsEOY
Total Liabilities BOY	29731	TotalLiabilitiesBOY
Total Liabilities EOY	4018	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1442436	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1414850	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO SEE LIVES TRANSFORMED, AND THE LIFE OF THE COMMUNITY ENHANCED, BY ENCOURAGING THE OPPRESSED, DEFENDING THE CAUSE OF THE WEAK, AND MAINTAINING THE RIGHTS OF THE POOR. BRINGING TOGETHER THE RESOURCES OF A CARING COMMUNITY AS A DEMONSTRATION OF THE GOOD NEWS OF CHRIST.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255757	Expense
Description	A FAITH-BASED COMMUNITY OUTREACH ORGANIZAATION SERVING INDIVIDUALS AND FAMILIES IN NEED WITH COMPASSION. PROGRAMS AND SERVICES CURRENTLY ADDRESS AREAS RELATED TO FOOD, SHELTER, CLOTHING, MEDICATION, WELL-BABY CARE, FINANCIAL EDUCATION AND ADVOCACY FCDC RECEIVED DONATED SERVICES IN 2011 TOTALING 53,115.	Description
Total Program Service Expense	255757	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	4	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS STICKEL	NamePerson
Telephone Number	5747732149	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 S LOCKE STREET	AddressLine1
City	NAPPANEE	City
State	IN	State
ZIP Code	46550	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV ED GELESKE
PAST PRESIDE	2.00	X	0	0	0
JULIE SCHIEFER
BOARD MEMBER	2.00	X	0	0	0
SHELLY LENGACHER
SECRETARY	2.00	X	0	0	0
JUDGE EVAN ROBERTS
TREASURER	2.00	X	0	0	0
HOMER SCHMUCKER
VICE PRESIDE	2.00	X	0	0	0
MARK MIKEL
PRESIDENT	2.00	X	0	0	0
ELMER HELMUTH
BOARD MEMBER	2.00	X	0	0	0
REV TERRY TYLER
BOARD MEMBER	2.00	X	0	0	0
KAREN STOLTZFUS
EXECUTIVE DI	40.00		46000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	211239	AllOtherContributions
Noncash Contributions	94986	NoncashContributions
Total Contributions	211239	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMUNITY SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	1270	TotalRevenueColumn
Related Or Exempt Function Income	1270	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1270	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31601	TotalRevenueColumn
Exclusion	$31,601	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13292	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1342	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11950	TotalRevenueColumn
Exclusion	$11,950	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	256060	TotalRevenueColumn
Related Or Exempt Function Income	1270	RelatedOrExemptFunctionIncome
Exclusion	$43,551	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99823	Total
Program Services	87844	ProgramServices
Management And General	11979	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2528	Total
Program Services	2225	ProgramServices
Management And General	303	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8029	Total
Program Services	7066	ProgramServices
Management And General	963	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	967	Total
Program Services	483	ProgramServices
Management And General	484	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12092	Total
Program Services	6712	ProgramServices
Management And General	5380	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1597	Total
Program Services	1597	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3646	Total
Program Services	3100	ProgramServices
Management And General	546	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6260	Total
Program Services	5321	ProgramServices
Management And General	939	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12363	Total
Program Services	10509	ProgramServices
Management And General	1854	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1012	Total
Program Services	860	ProgramServices
Management And General	152	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	323	Total
Program Services	161	ProgramServices
Management And General	162	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	290	Total
Program Services	246	ProgramServices
Management And General	44	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5821	Total
Program Services	5821	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5980	Total
Program Services	897	ProgramServices
Management And General	5083	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	COMMUNITY SERVICES	Description
Total	122915	Total
Program Services	122915	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	283646	Total
Program Services	255757	ProgramServices
Management And General	27889	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95054	BOY
EOY	68904	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1667	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	67650	BOY
EOY	13657	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1325	BOY
EOY	1026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	144835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65111	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85543	BOY
EOY	79724	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1222495	BOY
EOY	1253790	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1472167	BOY
EOY	1418868	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4731	BOY
EOY	4018	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	25000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29731	BOY
EOY	4018	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1382573	BOY
EOY	1379921	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59863	BOY
EOY	34929	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1442436	BOY
EOY	1414850	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1472167	BOY
EOY	1418868	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27586	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	384473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321000	CurrentTaxYearMinus1Year
Current Tax Year	211239	CurrentTaxYear
Total	1865661	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321000	CurrentTaxYearMinus1Year
Current Tax Year	211239	CurrentTaxYear
Total	1865661	Total

Field	Value	IRS element (for citing)
Public Support Total170	1865661	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31836	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	145687	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53985	CurrentTaxYearMinus1Year
Current Tax Year	11950	CurrentTaxYear
Total	80751	Total

Field	Value	IRS element (for citing)
Total Support	2092099	TotalSupport
Gross Receipts From Admissions Etc	1270	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7000	OtherCostOrOtherBasis
Book Value	7000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118371	OtherCostOrOtherBasis
Depreciation	46922	Depreciation
Book Value	71449	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19464	OtherCostOrOtherBasis
Depreciation	18189	Depreciation
Book Value	1275	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79724	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM NAPPANEE CENTRAL SCHOOL LP	1227129
DEVELOPMENT FEES	23624
ELKHART COMM FDN INVESTMENT	3037

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1253790	TotalBookValueOtherAssets

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	94986	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO SEE LIVES TRANSFORMED, AND THE LIFE OF THE COMMUNITY ENHANCED, BY ENCOURAGING THE OPPRESSED, DEFENDING THE CAUSE OF THE WEAK, AND MAINTAINING THE RIGHTS OF THE POOR. BRINGING TOGETHER THE RESOURCES OF A CARING COMMUNITY AS A DEMONSTRATION OF THE GOOD NEWS OF CHRIST.
EXPLANATION FOR WHY FORM 990-T NOT FILED	FORM 990, PAGE 5, PART V, LINE 3B	THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME TO COMPLETE 990-T
AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 1A	THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF THE OUTSIDE CPA FIRM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD ANNUALLY FOR DISCUSSION AND THE RE-SIGNING ON THE PART OF EACH BOARD MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE COMMUNITY BASED BOARD FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE COMMUNITY BASED BOARD FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	NAPPANEE CENTRAL SCHOOLS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	104 NORTH MAIN STREET	AddressLine1
City	NAPPANEE	City
State	IN	State
ZIP Code	46550	ZIPCode

Field	Value	IRS element (for citing)
EIN	300117856	EIN
Primary Activity	RENTAL	PrimaryActivity
Legal Domicile State	IN	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg