Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1637652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$147,247
Up $8,735 (+6.3%) from 2015
Net Assets
Down$130,977
Down $3,634 (-2.7%) from 2015
Liabilities
Up$16,270
Up $12,369 (+317%) from 2015
Revenue
Up$574,801
Up $49,469 (+9.4%) from 2015
Expenses
Up$387,728
Up $38,352 (+11%) from 2015
Net Income
Up$187,073
Up $11,117 (+6.3%) from 2015
To provide professional and christ centered biblical counseling to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,770 | $104,709 | ▼ $9,061 |
| Cash and Non-Interest-Bearing Accounts | $21,052 | $42,538 | ▲ $21,486 |
| Prepaid Expenses and Deferred Charges | $1,537 | - | - |
| Total Assets | $138,512 | $147,247 | ▲ $8,735 |
| Other Assets Total | $2,153 | - | - |
| Liabilities | |||
| Other Liabilities | $3,901 | $16,270 | ▲ $12,369 |
| Total Liabilities | $3,901 | $16,270 | ▲ $12,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,611 | $125,938 | ▼ $8,673 |
| Temporarily Rstr Net Assets | - | $5,039 | - |
| Total Net Assets Fund Balance | $134,611 | $130,977 | ▼ $3,634 |
| Total Liabilities and Net Assets / Fund Balance | $138,512 | $147,247 | ▲ $8,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,709 | $32,661 | $137,370 |
| Equipment | - | $200 | $200 |
| Name | Title |
|---|---|
| Kevin Rush | President |
| Betty Oetting | Secretary |
| Tim Glassley | Treasurer |
| Eric Adair | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,730 |
| Other Expenses | $109,998 |
| Total Fundraising Expense | $17,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,360 | $171,637 | - | $260,997 |
| Fees for Services Other | $19,827 | $36,940 | - | $56,767 |
| Advertising | $8,480 | - | $17,781 | $26,261 |
| Pension Plan Contributions | - | $16,733 | - | $16,733 |
| Depreciation Depletion | $11,025 | - | - | $11,025 |
| Travel | - | $8,072 | - | $8,072 |
| Office Expenses | $4,341 | $373 | - | $4,714 |
| Conferences and Meetings | - | $2,109 | - | $2,109 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $133,033 | $236,914 | $17,781 | $387,728 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,959 |
| Fundraising Direct Expenses | $22,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Thing | $52,156 | $52,156 | $14,735 | $37,421 |
| Golf Outing | $18,076 | $18,076 | $4,688 | $13,388 |
| Total Events | $77,959 | $77,959 | $22,449 | $55,510 |
| Liability | Amount |
|---|---|
| Sos Servant Fund 25750 | $6,049 |
| Golf Outing Deferred 25640 | $4,500 |
| Oslc Member Benevolence 25770 | $3,000 |
| Cts Sc Fund 25730 | $2,000 |
| Client (h.e.) Fund 25650 | $520 |
| Swlc Training Program 25760 | $201 |
“The executive director reviews form 990 and alerts the board of directors to any possible discrepencies.”
“The board of directors annually review the employee handbook and assures that no employees have a conflict of interest.”
“The organization makes its governing documents, conflict of interest and finanacial statements available for inspection in person at its offices at 3705 s anthony blvd., ft wayne, in 46806.”
“Bad debt 60910 22 0 0 books for library 189 0 0 bus. Transaction fees 60910 1,234 0 0 business expense 65030 4,167 0 0 computer & software 80 0 0 donorperfect 65031 2,034 0 0 facilities and equipment 566 0 0 ins - liability d&o 65120 4,754 0 0 internet/website 0 5,826 0 lutheran schools p/s programs 1,793 0 0 mileage for groups 0 37 0 rent & utilities 0 25,832 0 repairs and maintenance 65055 1,560 0 0 rounding 0 2 0 staff development 65170 0 5,243 0 supplies 665040 3,428 0 0 total 19,827 36,940 0”
“Adj for grant income shown elsewhere -133,039 adj for fundraising shown elsewhere -55,518 total -188,557”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFESSIONAL AND CHRIST CENTERED BIBLICAL COUNSELING TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17781 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26261 |
| IRS990/AllOtherContributionsAmt | 0 | 340173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN ROBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603730213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4618 E STATE STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109998 |
| IRS990/CYOtherRevenueAmt | 0 | 55510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277730 |
| IRS990/CYTotalExpensesAmt | 0 | 387728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11025 |
| IRS990/Desc | 0 | COUNSELING SERVICES TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35071 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56767 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM GLASSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY OETTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77959 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137570 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROFESSIONAL AND CHRIST CENTERED BIBLICAL COUNSELING TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55510 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -188557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1537 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN RUSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2150 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME 47200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 87856 |
| IRS990/PYOtherRevenueAmt | 0 | 57132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261520 |
| IRS990/PYTotalExpensesAmt | 0 | 349376 |
| IRS990/PYTotalRevenueAmt | 0 | 525332 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 144047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 375244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1226649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 222006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 852411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2079060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 597250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2079060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 597250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 546987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2079269 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SOS SERVANT FUND 25750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GOLF OUTING DEFERRED 25640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OSLC MEMBER BENEVOLENCE 25770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CTS SC FUND 25730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CLIENT (H.E.) FUND 25650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SWLC TRAINING PROGRAM 25760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING THING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ALERTS THE BOARD OF DIRECTORS TO ANY POSSIBLE DISCREPENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EMPLOYEE HANDBOOK AND ASSURES THAT NO EMPLOYEES HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANACIAL STATEMENTS AVAILABLE FOR INSPECTION IN PERSON AT ITS OFFICES AT 3705 S ANTHONY BLVD., FT WAYNE, IN 46806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT 60910 22 0 0 BOOKS FOR LIBRARY 189 0 0 BUS. TRANSACTION FEES 60910 1,234 0 0 BUSINESS EXPENSE 65030 4,167 0 0 COMPUTER & SOFTWARE 80 0 0 DONORPERFECT 65031 2,034 0 0 FACILITIES AND EQUIPMENT 566 0 0 INS - LIABILITY D&O 65120 4,754 0 0 INTERNET/WEBSITE 0 5,826 0 LUTHERAN SCHOOLS P/S PROGRAMS 1,793 0 0 MILEAGE FOR GROUPS 0 37 0 RENT & UTILITIES 0 25,832 0 REPAIRS AND MAINTENANCE 65055 1,560 0 0 ROUNDING 0 2 0 STAFF DEVELOPMENT 65170 0 5,243 0 SUPPLIES 665040 3,428 0 0 TOTAL 19,827 36,940 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJ FOR GRANT INCOME SHOWN ELSEWHERE -133,039 ADJ FOR FUNDRAISING SHOWN ELSEWHERE -55,518 TOTAL -188,557 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5039 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138512 |
| IRS990/TotalAssetsEOYAmt | 0 | 147247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375244 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130977 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147247 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/TravelGrp/TotalAmt | 0 | 8072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 134611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 125938 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11118 COLDWATER ROAD |
| IRS990/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46845 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSCONNECTIONSCOUNSELING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN RUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2603730213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSS CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 261637652 |
| ReturnHeader/Filer/PhoneNum | 0 | 2603730213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4618 E STATE ST SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46815 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D769E5E320919042D8C8C16FA2D04F0EE7C3E29E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B49D92BFFFEBA65A0A3C3F7958A3AA52C0DB626A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351827773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KARL J REUSSER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1702 E CENTER ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742696418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL J REUSSER |
| ReturnHeader/ReturnTs | 0 | 2017-07-07T09:04:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.