Civic Intelligence

Northern Indiana Maternal & Child Health Network

EIN 20-2402368 • 501(c)3 • Mishawaka, IN

Profile

Provide family planning services without regard for the patients ability to pay for services.

413 W McKinley AveMishawaka, IN 46545

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$115,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$882,527

Down $210,528 (-19%) from 2024

Liabilities

Down

$688,261

Down $113,241 (-14%) from 2024

Net Assets

Down

$194,266

Down $97,287 (-33%) from 2024

Revenue

Up

$1,574,689

Up $155,405 (+11%) from 2024

Expenses

Up

$1,671,976

Up $258,903 (+18%) from 2024

Net Income

Down

-$97,287

Down $103,498 (-1666%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $181,144Liabilities 2011: $56,616Net Assets 2011: $124,5282011Assets 2012: $193,948Liabilities 2012: $52,019Net Assets 2012: $141,9292012Assets 2013: $164,545Liabilities 2013: $52,524Net Assets 2013: $112,0212013Assets 2014: $184,470Liabilities 2014: $47,916Net Assets 2014: $136,5542014Assets 2015: $182,417Liabilities 2015: $48,335Net Assets 2015: $134,0822015Assets 2016: $157,433Liabilities 2016: $38,983Net Assets 2016: $118,4502016Assets 2017: $185,389Liabilities 2017: $49,272Net Assets 2017: $136,1172017Assets 2018: $222,411Liabilities 2018: $81,715Net Assets 2018: $140,6962018Assets 2019: $204,161Liabilities 2019: $64,975Net Assets 2019: $139,1862019Assets 2020: $243,678Liabilities 2020: $57,168Net Assets 2020: $186,5102020Assets 2021: $225,388Liabilities 2021: $31,142Net Assets 2021: $194,2462021Assets 2022: $334,757Liabilities 2022: $110,754Net Assets 2022: $224,0032022Assets 2023: $601,633Liabilities 2023: $316,291Net Assets 2023: $285,3422023Assets 2024: $1,093,055Liabilities 2024: $801,502Net Assets 2024: $291,5532024Assets 2025: $882,527Liabilities 2025: $688,261Net Assets 2025: $194,2662025

Highlighted filing

2025

Assets$882,527
Liabilities$688,261
Net Assets$194,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $675,2532011Revenue 2012: $714,723Expenses 2012: $697,689Net Income 2012: $17,0342012Revenue 2013: $643,834Expenses 2013: $673,742Net Income 2013: -$29,9082013Revenue 2014: $735,343Expenses 2014: $710,810Net Income 2014: $24,5332014Revenue 2015: $690,309Expenses 2015: $692,781Net Income 2015: -$2,4722015Revenue 2016: $722,328Expenses 2016: $737,960Net Income 2016: -$15,6322016Revenue 2017: $791,152Expenses 2017: $773,485Net Income 2017: $17,6672017Revenue 2018: $768,870Expenses 2018: $764,291Net Income 2018: $4,5792018Revenue 2019: $757,965Expenses 2019: $759,475Net Income 2019: -$1,5102019Revenue 2020: $832,857Expenses 2020: $785,533Net Income 2020: $47,3242020Revenue 2021: $826,830Expenses 2021: $819,094Net Income 2021: $7,7362021Revenue 2022: $936,713Expenses 2022: $906,956Net Income 2022: $29,7572022Revenue 2023: $1,152,713Expenses 2023: $1,089,121Net Income 2023: $63,5922023Revenue 2024: $1,419,284Expenses 2024: $1,413,073Net Income 2024: $6,2112024Revenue 2025: $1,574,689Expenses 2025: $1,671,976Net Income 2025: -$97,2872025

Highlighted filing

2025

Revenue$1,574,689
Expenses$1,671,976
Net Income-$97,287

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.69$0.19$1.57$1.67$0.10
2024Summary only. Only limited summary data is available for this year.$1.09$0.80$0.29$1.42$1.41$0.01
2023Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$1.15$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.94$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.19$0.83$0.82$0.01
2020Summary only. Only limited summary data is available for this year.$0.24$0.06$0.19$0.83$0.79$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$0.77$0.76$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.72$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.69$0.69$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.74$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.71$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,574,689
Mission and Program Overview

Mission

Provide family planning services without regard for the patients ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,106$510,561▼ $12,545
Accounts Receivable$506,543$300,772▼ $205,771
Cash and Non-Interest-Bearing Accounts$38,221$47,441▲ $9,220
Prepaid Expenses and Deferred Charges$16,685$15,253▼ $1,432
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,093,055$882,527▼ $210,528
Other Assets Total$8,500$8,500→ $0
Liabilities
Other Liabilities$649,329$522,202▼ $127,127
Accounts Payable and Accrued Expenses$152,173$166,059▲ $13,886
Total Liabilities$801,502$688,261▼ $113,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,553$194,266▼ $97,287
Total Net Assets Fund Balance$291,553$194,266▼ $97,287
Total Liabilities and Net Assets / Fund Balance$1,093,055$882,527▼ $210,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501,329$80,330$581,659
Equipment$9,232-$9,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi PollardExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Brenda FackDirector
Cherie PeckDirector
Deana ParkerDirector
Dr Andy ShullDirector
Holly GriffenDirector
Jeanine ReynoldsDirector
Kathleen KranerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,285
Program Service Revenue
$244,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,689
Total Revenue per Audited Statements
$1,574,689
Total Revenue per Form 990
$1,574,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,873
Other Expenses$517,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,044$26,000-$943,044
Occupancy$144,538$7,500-$152,038
Current Officers, Directors, Trustees, and Key Employees$85,000$30,000-$115,000
Payroll Taxes$78,140$4,500-$82,640
Interest-$45,446-$45,446
Travel$23,919$4,280-$28,199
Insurance$23,104$500-$23,604
Pension Plan Contributions$14,189--$14,189
Depreciation Depletion$12,544--$12,544
Fees for Services Other$12,000--$12,000
Fees for Services Accounting$10,393$1,000-$11,393
Other Expenses$4,391$5,876-$10,267
Total Functional Expenses$1,542,057$129,919$0$1,671,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,976
Total Expenses per Audited Statements$1,671,976
Total Expenses per Form 990$1,671,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liab$501,233
Accrued Salaries and payroll taxes$20,968
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive Director reviews Form 990 before form is filed

Form 990, Part VI, Section B, Line 15A

Detailed budget is prepared including compensation by person and is approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

Governing documents including policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Northern Indiana Maternal & Child Health
EIN
20-2402368
Phone
5742823230
Address
413 W McKinley Ave, Mishawaka, IN 46545

Signing Officer

Name
Heidi Pollard
Title
Executive Director
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
29

Preparer

Firm
Armstrong & Reist Cpas Llp
Address
115 E CRIPE STREET, SOUTH BEND, IN 46637
Preparer
Timothy A Armstrong
Phone
5742341101
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166059
IRS990/AccountsReceivableGrp/BOYAmt0506543
IRS990/AccountsReceivableGrp/EOYAmt0300772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide family planning services without regard for the patients ability to pay for services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heidi Pollard
IRS990/BooksInCareOfDetail/PhoneNum05742823230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 W McKinley Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mishawaka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038221
IRS990/CashNonInterestBearingGrp/EOYAmt047441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01330285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0517103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244404
IRS990/CYRevenuesLessExpensesAmt0-97287
IRS990/CYSalariesCompEmpBnftPaidAmt01154873
IRS990/CYTotalExpensesAmt01671976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01574689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012544
IRS990/DepreciationDepletionGrp/TotalAmt012544
IRS990/Desc0Organization provides preventative educational services as well as health services for family planning, pregnancy diagnosis and counseling, adolescent services and counseling, FDA approved contraceptives including natural family planning and basic medical services for the diagnosis and treatment of infertility for family planning services. In addition the Organization provides health services and counseling for sexually transmitted diseases.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01542057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010393
IRS990/FeesForServicesAccountingGrp/TotalAmt011393
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Kraner
IRS990/Form990PartVIISectionAGrp/PersonNm2Cherie Peck
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Andy Shull
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Fack
IRS990/Form990PartVIISectionAGrp/PersonNm5Deana Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Griffen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01330285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01574689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt023104
IRS990/InsuranceGrp/TotalAmt023604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045446
IRS990/InterestGrp/TotalAmt045446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510561
IRS990/LandBldgEquipCostOrOtherBssAmt0590891
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide family planning services without regard for the patients ability to pay for services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291553
IRS990/NetAssetsOrFundBalancesEOYAmt0194266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt0144538
IRS990/OccupancyGrp/TotalAmt0152038
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherAssetsTotalGrp/EOYAmt08500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lab supplies
IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2IT and software support
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25876
IRS990/OtherExpensesGrp/ProgramServicesAmt0165785
IRS990/OtherExpensesGrp/ProgramServicesAmt135084
IRS990/OtherExpensesGrp/ProgramServicesAmt215926
IRS990/OtherExpensesGrp/ProgramServicesAmt34391
IRS990/OtherExpensesGrp/TotalAmt0165785
IRS990/OtherExpensesGrp/TotalAmt138901
IRS990/OtherExpensesGrp/TotalAmt216926
IRS990/OtherExpensesGrp/TotalAmt310267
IRS990/OtherLiabilitiesGrp/BOYAmt0649329
IRS990/OtherLiabilitiesGrp/EOYAmt0522202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt078140
IRS990/PayrollTaxesGrp/TotalAmt082640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014189
IRS990/PensionPlanContributionsGrp/TotalAmt014189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134484
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499131
IRS990/PYProgramServiceRevenueAmt0284800
IRS990/PYRevenuesLessExpensesAmt06211
IRS990/PYSalariesCompEmpBnftPaidAmt0913942
IRS990/PYTotalExpensesAmt01413073
IRS990/PYTotalRevenueAmt01419284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97287
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04615925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04615925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04615925
IRS990ScheduleA/TotalSupportAmt04615925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09232
IRS990ScheduleD/ExpensesSubtotalAmt01671976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries and payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01574689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510561
IRS990ScheduleD/TotalExpensesPerForm990Amt01671976
IRS990ScheduleD/TotalLiabilityAmt0522202
IRS990ScheduleD/TotalRevenuePerForm990Amt01574689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews Form 990 before form is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Detailed budget is prepared including compensation by person and is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents including policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093055
IRS990/TotalAssetsEOYAmt0882527
IRS990/TotalAssetsGrp/BOYAmt01093055
IRS990/TotalAssetsGrp/EOYAmt0882527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01330285
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801502
IRS990/TotalLiabilitiesEOYAmt0688261
IRS990/TotalLiabilitiesGrp/BOYAmt0801502
IRS990/TotalLiabilitiesGrp/EOYAmt0688261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194266
IRS990/TotalProgramServiceExpensesAmt01542057
IRS990/TotalProgramServiceRevenueAmt0244404
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882527
IRS990/TravelGrp/ManagementAndGeneralAmt04280
IRS990/TravelGrp/ProgramServicesAmt023919
IRS990/TravelGrp/TotalAmt028199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 W McKinley Ave
IRS990/USAddress/CityNm0Mishawaka
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046545
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.