Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 26-1637652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$121,843
Down $25,404 (-17%) from 2016
Net Assets
Down$121,843
Down $9,134 (-7.0%) from 2016
Liabilities
Down$0
Down $16,270 (-100%) from 2016
Revenue
Down$400,729
Down $174,072 (-30%) from 2016
Expenses
Up$399,504
Up $11,776 (+3.0%) from 2016
Net Income
Down$1,225
Down $185,848 (-99%) from 2016
To provide professional and christ centered biblical counseling to those in need.
To provide affordable biblical counseling and train lay counselors in offering biblical guidance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,709 | $72,568 | ▼ $32,141 |
| Cash and Non-Interest-Bearing Accounts | $42,538 | $49,275 | ▲ $6,737 |
| Total Assets | $147,247 | $121,843 | ▼ $25,404 |
| Liabilities | |||
| Deferred Revenue | $16,270 | - | - |
| Total Liabilities | $16,270 | $0 | ▼ $16,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,938 | $115,751 | ▼ $10,187 |
| Temporarily Rstr Net Assets | $5,039 | $6,092 | ▲ $1,053 |
| Total Net Assets Fund Balance | $130,977 | $121,843 | ▼ $9,134 |
| Total Liabilities and Net Assets / Fund Balance | $147,247 | $121,843 | ▼ $25,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,022 | $34,653 | $71,675 |
| Leasehold Improvements | $35,546 | $10,204 | $45,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Konow | Executive Di | FT | $63,870 | $6,701 | $70,571 |
| Name | Title |
|---|---|
| Kevin Rush | President |
| Carrie Gutman | Director |
| Dirk Rowley | Director |
| Doug Mallers | Director |
| Pastor David Schultz | Director |
| Rev Steve Johnson | Director |
| Tony Vie | Director |
| Betty Oetting | Secretary |
| Tim Glassley | Treasurer |
| Eric Adair | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,358 |
| Other Expenses | $107,146 |
| Total Fundraising Expense | $52,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,666 | $75,062 | $3,798 | $186,526 |
| Current Officers, Directors, Trustees, and Key Employees | $3,759 | $41,353 | $30,075 | $75,187 |
| Occupancy | $21,912 | $5,626 | - | $27,538 |
| Payroll Taxes | $9,012 | $9,145 | $2,530 | $20,687 |
| Office Expenses | $7,492 | $5,130 | $5,397 | $18,019 |
| Depreciation Depletion | $11,705 | $2,926 | - | $14,631 |
| Information Technology | $8,921 | $3,128 | - | $12,049 |
| Other Employee Benefits | $4,338 | $4,402 | $1,218 | $9,958 |
| Fees for Services Other | $50 | $1,873 | $7,380 | $9,303 |
| Other Expenses | - | $6,236 | - | $6,236 |
| Travel | $1,389 | $4,652 | - | $6,041 |
| Conferences and Meetings | - | $5,279 | - | $5,279 |
| Insurance | - | $4,950 | - | $4,950 |
| Advertising | $250 | - | $1,750 | $2,000 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $176,494 | $170,862 | $52,148 | $399,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,060 |
| Fundraising Direct Expenses | $16,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Thing | $66,125 | $52,400 | - | $52,400 |
| Golf Outing | $14,115 | $6,000 | $3,569 | $2,431 |
| Total Events | $87,875 | $62,060 | $16,886 | $45,174 |
“The executive director reviews form 990 prior to filing.”
“Board members are required to sign a conflict of interest statement annually. Any conflicts would be addressed by the board.”
“The board of directors determines the executive director's salary according to the budget.”
“The organization's irs form 990 for the last three years is available online at guidestar.org.”
“The organization makes its governing documents, conflict of interst policy and financial statements available for inspection in person at its offices.”
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 AFFORDABLE BIBLICAL COUNSELING AND TRAIN LAY COUNSELORS IN OFFERING BIBLICAL GUIDANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 179248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN ROBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603730213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4618 E STATE BLVD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT 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 | 42538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25815 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 107146 |
| IRS990/CYOtherRevenueAmt | 0 | 45317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292358 |
| IRS990/CYTotalExpensesAmt | 0 | 399504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14631 |
| IRS990/Desc | 0 | WE PROVIDE AFFORDABLE, BIBLICAL COUNSELING TO OUR 89 MINISTRY PARTNERS CONSISTING OF CHURCHES, SCHOOLS AND MINISTRY ORGANIZATIONS. WE HAVE SERVED OVER 3,100 CLIENTS AND THEIR FAMILIES DURING THE 2017 CALENDAR YEAR BOTH IN THE PROFESSIONAL COUNSELING SETTING AND IN THE SCHOOLS THAT PARTNER WITH US. AN ADDITIONAL 38 CLIENTS HAVE BEEN SERVED BY OUR LAY TRAINED COUNSELORS CALLED COVENANT PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9303 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY OETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GLASSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR DAVID SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY VIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MALLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIRK ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT KONOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62060 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117425 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE BIBLICAL COUNSELING AND TRAIN LAY COUNSELORS IN OFFERING BIBLICAL GUIDANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121843 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27538 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9958 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6236 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN RUSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10359 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 109998 |
| IRS990/PYOtherRevenueAmt | 0 | 55510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277730 |
| IRS990/PYTotalExpensesAmt | 0 | 387728 |
| IRS990/PYTotalRevenueAmt | 0 | 574801 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1225 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,079 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II SUPPORT SCHEDULE SCHEDULE A WAS INCORRECTLY COMPLETED IN PRIOR YEARS. THE ORGANIZATION WAS INCORRECTLY REPORTED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION IN PART I OF SCHEDULE A BECAUSE OF BOX 10; HOWEVER, IT SHOULD BE BOX 7. THIS RESULTED IN PART III OF SCHEDULE A BEING COMPLETED INSTEAD OF PART II. IN ADDITION, THE PUBLIC SUPPORT PERCENTAGE FOR 2016 OF 99.99% WAS INCORRECTLY CALCULATED. THE PUBLIC SUPPORT PERCENTAGE FROM 2017 OF 51.58% IS COMPARABLE TO WHAT THE 2016 PERCENTAGE SHOULD HAVE BEEN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191826 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2079 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71675 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1435 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS WOULD BE ADDRESSED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ACCORDING TO THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S IRS FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE ONLINE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION IN PERSON AT ITS OFFICES. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 13 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121843 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/TravelGrp/TotalAmt | 0 | 6041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 125938 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115751 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4618 E STATE BLVD SUITE 300 |
| IRS990/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.