Civic Intelligence

Wabash County United Fund Inc

990 • Fiscal year 2017 • EIN 23-7382811

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 2Wabash, IN 46992

(260) 563-6726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$379,238

Up $22,743 (+6.4%) from 2016

Net Assets

Up

$373,228

Up $20,116 (+5.7%) from 2016

Liabilities

Up

$6,010

Up $2,627 (+78%) from 2016

Revenue

Up

$291,002

Up $53,567 (+23%) from 2016

Expenses

Up

$284,250

Up $50,225 (+21%) from 2016

Net Income

Up

$6,752

Up $3,342 (+98%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $374,852Liabilities 2010: $34,883Net Assets 2010: $339,9692010Assets 2011: $363,892Liabilities 2011: $1,922Net Assets 2011: $361,9702011Assets 2012: $307,188Liabilities 2012: $3,024Net Assets 2012: $304,1642012Assets 2013: $326,553Liabilities 2013: $6,166Net Assets 2013: $320,3872013Assets 2014: $344,287Liabilities 2014: $4,607Net Assets 2014: $339,6802014Assets 2015: $349,504Liabilities 2015: $4,509Net Assets 2015: $344,9952015Assets 2016: $356,495Liabilities 2016: $3,383Net Assets 2016: $353,1122016Assets 2017: $379,238Liabilities 2017: $6,010Net Assets 2017: $373,2282017Assets 2018: $352,247Liabilities 2018: $6,633Net Assets 2018: $345,6142018Assets 2019: $372,307Liabilities 2019: $9,340Net Assets 2019: $362,9672019Assets 2020: $475,384Liabilities 2020: $5,275Net Assets 2020: $470,1092020Assets 2021: $425,579Liabilities 2021: $7,575Net Assets 2021: $418,0042021Assets 2022: $425,828Liabilities 2022: $27,271Net Assets 2022: $398,5572022Assets 2023: $405,670Liabilities 2023: $35,020Net Assets 2023: $370,6502023Assets 2024: $439,864Liabilities 2024: $15,113Net Assets 2024: $424,7512024

Highlighted filing

2017

Assets$379,238
Liabilities$6,010
Net Assets$373,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $311,0242010Expenses 2011: $337,8062011Expenses 2012: $333,8392012Revenue 2013: $282,060Expenses 2013: $272,816Net Income 2013: $9,2442013Revenue 2014: $274,785Expenses 2014: $257,477Net Income 2014: $17,3082014Revenue 2015: $254,429Expenses 2015: $235,047Net Income 2015: $19,3822015Revenue 2016: $237,435Expenses 2016: $234,025Net Income 2016: $3,4102016Revenue 2017: $291,002Expenses 2017: $284,250Net Income 2017: $6,7522017Revenue 2018: $329,075Expenses 2018: $351,114Net Income 2018: -$22,0392018Revenue 2019: $237,861Expenses 2019: $247,959Net Income 2019: -$10,0982019Revenue 2020: $468,656Expenses 2020: $379,462Net Income 2020: $89,1942020Revenue 2021: $325,801Expenses 2021: $411,059Net Income 2021: -$85,2582021Revenue 2022: $266,548Expenses 2022: $256,318Net Income 2022: $10,2302022Revenue 2023: $206,566Expenses 2023: $255,864Net Income 2023: -$49,2982023Revenue 2024: $282,827Expenses 2024: $231,766Net Income 2024: $51,0612024

Highlighted filing

2017

Revenue$291,002
Expenses$284,250
Net Income$6,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$291,002
Mission and Program Overview

Mission

Campaign for donations and pledges from the public and business sectors of wabash county. Money is then distributed to various community service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,366$166,861▲ $22,495
Investments in Publicly Traded Securities$144,923$152,674▲ $7,751
Pledges and Grants Receivable$63,257$56,463▼ $6,794
Land, Buildings, and Equipment, Net$2,868$2,218▼ $650
Prepaid Expenses and Deferred Charges$1,081$1,022▼ $59
Total Assets$356,495$379,238▲ $22,743
Liabilities
Other Liabilities$1,958$4,106▲ $2,148
Accounts Payable and Accrued Expenses$1,425$1,904▲ $479
Total Liabilities$3,383$6,010▲ $2,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,979$213,013▲ $13,034
Unrestricted Net Assets$153,133$160,215▲ $7,082
Total Net Assets Fund Balance$353,112$373,228▲ $20,116
Total Liabilities and Net Assets / Fund Balance$356,495$379,238▲ $22,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,218$8,583$10,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve JohnsonExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Eric LundmarkPresident
Adam RenbargerDirector
Jim WidnerDirector
Kyle WielandDirector
Marilyn Custer-mitchellDirector
Rick RogersDirector
Tim StiglichPast Preside
Deanna MallerTreasurer
Jennifer ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,460
Program Service Revenue
$0
Investment Income
$7,388
Other Revenue
$154
All Other Contributions
$283,460
Change in Net Assets
$6,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,002
Total Revenue per Audited Statements
$291,002
Total Revenue per Form 990
$291,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,097
Other Expenses$99,147
Salaries, Compensation, and Employee Benefits$59,006
Total Fundraising Expense$3,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,097--$126,097
Other Salaries and Wages$46,797$5,986$1,632$54,415
Fees for Services Accounting$9,855$1,261$344$11,460
Occupancy$7,998$1,023$279$9,300
All Other Expenses$4,867$620$555$6,042
Payroll Taxes$3,948$505$138$4,591
Other Expenses$2,384$305$83$2,772
Depreciation Depletion$650--$650
Total Functional Expenses$268,911$11,749$3,590$284,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,250
Total Expenses per Audited Statements$284,250
Total Expenses per Form 990$284,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of Wabash CountyWabash, IN501c3Campaign Allocation$26,000
Living Well in Wabash County CoaWabash, IN501c3Campaign Allocation$23,000
Manchester Early LearningNorth Manchester, IN-Campaign Allocation$10,000
The AccessWabash, IN-Campaign Allocation$9,000
Hands of Hopefamily Service SocMarion, IN501c3Campaign Allocation$7,500
Wabash Area Ministerial AssociationWabash, IN-Campaign Allocation$7,500
Mental Health of AmericaWabash, IN-Campaign Allocation$7,000
Blessings in a BackpackWabash, IN501c3Campaign Allocation$6,520
Fellowship Food PantryNorth Manchester, IN501c3Campaign Allocation$6,500
Garber-simmons CenterNorth Manchester, IN501c3Campaign Allocation$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary and Benefits$4,106
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 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, Page 6, Part VI, Line 11B

Form 990 is reviewed and agreed upon by the board of directors before it is filed with the taxing authority.

Form 990, Page 6, Part VI, Line 12C

Reviewed annually and resigned

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is subject to annual review by the board of directors.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Wabash County United Fund Inc
EIN
23-7382811
Phone
2605636726
Address
PO BOX 2, WABASH, IN 46992

Signing Officer

Name
Steve Johnson
Title
Executive Director
Phone
2605636726
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Johnson
Formed
1957
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
8

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
PO BOX 317, WABASH, IN 46992-0317
Preparer
Alan Smith CPA
Phone
2605631141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used in campaign operations

Raw XML AppendixShowing 400 of 502 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/BOYAmt01425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.
IRS990/AllOtherContributionsAmt0283460
IRS990/AllOtherExpensesGrp/FundraisingAmt0555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04867
IRS990/AllOtherExpensesGrp/TotalAmt06042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN I JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02605636726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0WABASH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046992
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283460
IRS990/CYGrantsAndSimilarPaidAmt0126097
IRS990/CYInvestmentIncomeAmt07388
IRS990/CYOtherExpensesAmt099147
IRS990/CYOtherRevenueAmt0154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06752
IRS990/CYSalariesCompEmpBnftPaidAmt059006
IRS990/CYTotalExpensesAmt0284250
IRS990/CYTotalFundraisingExpenseAmt03590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0650
IRS990/DepreciationDepletionGrp/TotalAmt0650
IRS990/Desc0CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0344
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01261
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09855
IRS990/FeesForServicesAccountingGrp/TotalAmt011460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STIGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LUNDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM RENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN CUSTER-MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM WIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA MALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0126097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126097
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152674
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02218
IRS990/LandBldgEquipCostOrOtherBssAmt010801
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353112
IRS990/NetAssetsOrFundBalancesEOYAmt0373228
IRS990/NetUnrlzdGainsLossesInvstAmt013364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0279
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023
IRS990/OccupancyGrp/ProgramServicesAmt07998
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1WRITE-OFFS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ProgramServicesAmt050296
IRS990/OtherExpensesGrp/ProgramServicesAmt110490
IRS990/OtherExpensesGrp/ProgramServicesAmt25529
IRS990/OtherExpensesGrp/ProgramServicesAmt32384
IRS990/OtherExpensesGrp/TotalAmt050296
IRS990/OtherExpensesGrp/TotalAmt112198
IRS990/OtherExpensesGrp/TotalAmt26429
IRS990/OtherExpensesGrp/TotalAmt32772
IRS990/OtherLiabilitiesGrp/BOYAmt01958
IRS990/OtherLiabilitiesGrp/EOYAmt04106
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046797
IRS990/OtherSalariesAndWagesGrp/TotalAmt054415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt03948
IRS990/PayrollTaxesGrp/TotalAmt04591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/PrincipalOfficerNm0STEVE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123192
IRS990/PYInvestmentIncomeAmt06248
IRS990/PYOtherExpensesAmt056604
IRS990/PYOtherRevenueAmt032
IRS990/PYRevenuesLessExpensesAmt03410
IRS990/PYSalariesCompEmpBnftPaidAmt054229
IRS990/PYTotalExpensesAmt0234025
IRS990/PYTotalRevenueAmt0237435
IRS990/ReconcilationRevenueExpnssAmt06752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027162
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt01312549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278881
IRS990ScheduleA/Total509Grp/TotalAmt01312549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339711
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0284250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY AND BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt0291002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02218
IRS990ScheduleD/TotalExpensesPerForm990Amt0284250
IRS990ScheduleD/TotalLiabilityAmt04106
IRS990ScheduleD/TotalRevenuePerForm990Amt0291002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284250
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt16520
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt523000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC OF WABASH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLESSINGS IN A BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FELLOWSHIP FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GARBER-SIMMONS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HANDS OF HOPEFAMILY SERVICE SOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIVING WELL IN WABASH COUNTY COA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MANCHESTER EARLY LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MENTAL HEALTH OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WABASH AREA MINISTERIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0351095971
IRS990ScheduleI/RecipientTable/RecipientEIN1261964620
IRS990ScheduleI/RecipientTable/RecipientEIN2351536115
IRS990ScheduleI/RecipientTable/RecipientEIN3352182345
IRS990ScheduleI/RecipientTable/RecipientEIN4350868083
IRS990ScheduleI/RecipientTable/RecipientEIN5351514344
IRS990ScheduleI/RecipientTable/RecipientEIN6351164197
IRS990ScheduleI/RecipientTable/RecipientEIN7356071454
IRS990ScheduleI/RecipientTable/RecipientEIN8351676514
IRS990ScheduleI/RecipientTable/RecipientEIN9300012864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0595 S MIAMI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1499 S 475 W LOT 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2108 S MILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3603 BOND STREET SUITE 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6705 N MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71281 FALLS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92606 E STATE ROAD 124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WABASH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046992
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146992
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.15$4.25$2.83$2.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.35$3.71$2.07$2.56$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$2.67$2.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$3.26$4.11$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$4.69$3.79$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$2.38$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.46$3.29$3.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$2.91$2.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$2.37$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.45$2.54$2.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.75$2.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.20$2.82$2.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.35$3.40$3.11