Civic Intelligence

Tradewinds Services Inc.

990 • Fiscal year 2014 • EIN 35-1139485

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization Profilewww.tradewindsnwi.org

View Organization Page

3198 E 83rd Place46410

(219) 945-0100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$94,594

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$10,949,862

No earlier filing loaded for comparison.

Net Assets

$6,776,520

No earlier filing loaded for comparison.

Liabilities

$4,173,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$11,534,330

No earlier filing loaded for comparison.

Expenses

$9,990,819

No earlier filing loaded for comparison.

Net Income

$1,543,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $10,949,862Liabilities 2014: $4,173,342Net Assets 2014: $6,776,5202014Assets 2015: $10,864,290Liabilities 2015: $3,957,678Net Assets 2015: $6,906,6122015Assets 2016: $11,789,803Liabilities 2016: $4,041,546Net Assets 2016: $7,748,2572016Assets 2017: $12,404,364Liabilities 2017: $3,979,185Net Assets 2017: $8,425,1792017Assets 2018: $13,429,462Liabilities 2018: $4,385,594Net Assets 2018: $9,043,8682018Assets 2019: $13,338,010Liabilities 2019: $3,895,985Net Assets 2019: $9,442,0252019Assets 2020: $15,136,085Liabilities 2020: $4,773,132Net Assets 2020: $10,362,9532020Assets 2021: $16,383,784Liabilities 2021: $2,256,032Net Assets 2021: $14,127,7522021Assets 2022: $15,998,577Liabilities 2022: $2,365,340Net Assets 2022: $13,633,2372022Assets 2023: $15,622,131Liabilities 2023: $1,510,379Net Assets 2023: $14,111,7522023Assets 2024: $16,996,623Liabilities 2024: $2,004,277Net Assets 2024: $14,992,3462024Assets 2025: $18,018,478Liabilities 2025: $1,904,576Net Assets 2025: $16,113,9022025

Highlighted filing

2014

Assets$10,949,862
Liabilities$4,173,342
Net Assets$6,776,520
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $11,534,330Expenses 2014: $9,990,819Net Income 2014: $1,543,5112014Revenue 2015: $10,832,208Expenses 2015: $10,702,116Net Income 2015: $130,0922015Revenue 2016: $12,228,883Expenses 2016: $11,387,238Net Income 2016: $841,6452016Revenue 2017: $12,739,989Expenses 2017: $12,063,067Net Income 2017: $676,9222017Revenue 2018: $14,743,161Expenses 2018: $14,124,472Net Income 2018: $618,6892018Revenue 2019: $14,009,748Expenses 2019: $13,611,591Net Income 2019: $398,1572019Revenue 2020: $15,176,845Expenses 2020: $14,255,917Net Income 2020: $920,9282020Revenue 2021: $17,815,870Expenses 2021: $14,051,071Net Income 2021: $3,764,7992021Revenue 2022: $14,758,971Expenses 2022: $15,253,486Net Income 2022: -$494,5152022Revenue 2023: $16,771,707Expenses 2023: $16,293,192Net Income 2023: $478,5152023Revenue 2024: $18,456,140Expenses 2024: $17,575,546Net Income 2024: $880,5942024Revenue 2025: $20,052,252Expenses 2025: $18,930,696Net Income 2025: $1,121,5562025

Highlighted filing

2014

Revenue$11,534,330
Expenses$9,990,819
Net Income$1,543,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$11,534,330
Mission and Program Overview

Mission

Provides services and support to individuals with special needs to help them realize their full potential.

Provides services and support to individuals with special needs to help them realize their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667,302$7,155,597▲ $4,488,295
Investments in Publicly Traded Securities$2,264,807$2,514,584▲ $249,777
Accounts Receivable$829,880$928,582▲ $98,702
Inventories for Sale or Use$348,498$164,516▼ $183,982
Prepaid Expenses and Deferred Charges$87,893$90,748▲ $2,855
Cash and Non-Interest-Bearing Accounts$68,336$5,701▼ $62,635
Total Assets$7,797,395$10,949,862▲ $3,152,467
Other Assets Total$1,530,679$90,134▼ $1,440,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,738$2,636,953▲ $1,963,215
Accounts Payable and Accrued Expenses$1,754,462$1,371,255▼ $383,207
Other Liabilities$136,186$165,134▲ $28,948
Total Liabilities$2,564,386$4,173,342▲ $1,608,956
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,001$4,111,632▲ $1,431,631
Permanently Rstr Net Assets$2,333,816$2,341,404▲ $7,588
Temporarily Rstr Net Assets$219,192$323,484▲ $104,292
Total Net Assets Fund Balance$5,233,009$6,776,520▲ $1,543,511
Total Liabilities and Net Assets / Fund Balance$7,797,395$10,949,862▲ $3,152,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,312,116$851,768$0
Other Land Buildings$0$0$0
Land$361,393-$0
Equipment$482,088$665,883$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,264,807$7,502▲ $379,274$125,421$2,514,584
2012$2,271,688$3,753▲ $6,709$0$2,264,807
2011$2,898,778$24,966▼ $652,056$0$2,271,688
2010$2,549,967$67,112▲ $281,699$0$2,898,778
2009$1,421,127$752,466▲ $398,752$0$2,549,967
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PrevisFirector of ProgramsFT$77,864$16,730$94,594
Jamie PeytonAccounting and QA DirectorFT$86,034-$86,034
Helen RutkowskiDirector of industriesFT$80,143$280$80,423
Vernita Johnson MacklinDirector of HRFT$61,480$17,591$79,071
Pam LoweDirector of DevelopmentFT$72,094-$72,094
Lisa DaughertyDirector of marketingFT$36,990$1,034$38,024
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,741
Program Service Revenue
$8,901,620
Investment Income
$266,611
Other Revenue
$109,358
All Other Contributions
$1,757,699
Change in Net Assets
$1,543,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,534,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,534,330
Total Revenue per Form 990
$11,534,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,348,772
Other Expenses$3,642,047
Total Fundraising Expense$362,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,893$124,819$61,476$4,782,188
Office Expenses$1,340,952$109,873$60,711$1,511,536
Current Officers, Directors, Trustees, and Key Employees$158,008$308,088$109,084$575,180
Other Employee Benefits$434,336$38,130$9,210$481,676
Occupancy$166,256$291,822-$458,078
Travel$373,216$31,441$4,353$409,010
Payroll Taxes$354,754$29,840$15,137$399,731
Fees for Services Management$188,856$89,102$1,393$279,351
Other Expenses$256,957$0$0$256,957
Depreciation Depletion$109,386$114,149$1,061$224,596
Pension Plan Contributions$92,053$17,354$590$109,997
Interest$106,397$697$0$107,094
Fees for Services Accounting$46,821$25,750$0$72,571
Insurance$12,890$18,739$0$31,629
Total Functional Expenses$8,341,723$1,286,212$362,884$9,990,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,990,819
Total Expenses per Audited Statements$9,990,819
Total Expenses per Form 990$9,990,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,797$110,797$8,524$102,273
Event 2$52,143$47,143$9,747$37,396
Total Events$172,940$157,940$40,922$117,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
pension plan liabilities$90,134
reserve for FSSA contingency$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“VI B 11 a b Board of directors reviews at the board meeting”

Form 990, Part VI, Section B, Line 12C

“VI B 12 c Officers directors and key employees are instructed annually to disclose conflicts of interest”

Form 990, Part VI, Section B, Line 15

“VI B 15 b The Board of directors reviews salary adjustments for the CEO all directors and all key employees”

Form 990, Part VI, Section C, Line 19

“VI C 19 Available upon request”

Filing and Contact Details

Filer

EIN
35-1139485
Phone
2199450100

Signing Officer

Name
Jon Gold
Title
Chief Executive Officer
Phone
2199450100
Signed
2015-01-19

Organization Details

Formed
1967
Legal Domicile
In
Voting Board Members
31
Independent Board Members
31
Employees
380
Volunteers
41
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“V.4. Tradewinds endowment funds started in 2002. this fund makes certain that Tradewinds is able to provide needed services for children and adults with special needs in Northwest Indiana indefinitely.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01754462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01371255
IRS990/AccountsReceivableGrp/BOYAmt0829880
IRS990/AccountsReceivableGrp/EOYAmt0928582
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides services and support to individuals with special needs to help them realize their full potential
IRS990/AllOtherContributionsAmt01757699
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Jon Gold
IRS990/BooksInCareOfDetail/PhoneNum02199490100
IRS990/BooksInCareOfDetail/USAddress/AddressLine103198 E 83rd place
IRS990/BooksInCareOfDetail/USAddress/City0Merrillville
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068336
IRS990/CashNonInterestBearingGrp/EOYAmt05701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0109084
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0308088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0575180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0171815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02256741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266611
IRS990/CYOtherExpensesAmt03642047
IRS990/CYOtherRevenueAmt0109358
IRS990/CYProgramServiceRevenueAmt08901620
IRS990/CYRevenuesLessExpensesAmt01543511
IRS990/CYSalariesCompEmpBnftPaidAmt06348772
IRS990/CYTotalExpensesAmt09990819
IRS990/CYTotalFundraisingExpenseAmt0362884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011534330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01061
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109386
IRS990/DepreciationDepletionGrp/TotalAmt0224596
IRS990/Desc0Provides services and support to individuals with special needs to help them realize their full potential code 624100
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0380
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046821
IRS990/FeesForServicesAccountingGrp/TotalAmt072571
IRS990/FeesForServicesManagementGrp/FundraisingAmt01393
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt089102
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0188856
IRS990/FeesForServicesManagementGrp/TotalAmt0279351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51034
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm1Helen Rutkowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Vernita Johnson Macklin
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Previs
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Daugherty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Accounting and QA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of industries
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Firector of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171815
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0327227
IRS990/GrantAmt073227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011534330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018739
IRS990/InsuranceGrp/ProgramServicesAmt012890
IRS990/InsuranceGrp/TotalAmt031629
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0697
IRS990/InterestGrp/ProgramServicesAmt0106397
IRS990/InterestGrp/TotalAmt0107094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0348498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164516
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266611
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02264807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02514584
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02667302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07155597
IRS990/LandBldgEquipCostOrOtherBssAmt08673248
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provides services and support to individuals with special needs to help them realize their full potential
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02636953
IRS990/NetAssetsOrFundBalancesBOYAmt05233009
IRS990/NetAssetsOrFundBalancesEOYAmt06776520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0291822
IRS990/OccupancyGrp/ProgramServicesAmt0166256
IRS990/OccupancyGrp/TotalAmt0458078
IRS990/OfficeExpensesGrp/FundraisingAmt060711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109873
IRS990/OfficeExpensesGrp/ProgramServicesAmt01340952
IRS990/OfficeExpensesGrp/TotalAmt01511536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530679
IRS990/OtherAssetsTotalGrp/EOYAmt090134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481676
IRS990/OtherExpensesGrp/Desc0NISh commissions
IRS990/OtherExpensesGrp/Desc1Rent lease
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Provider assessment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt299869
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084553
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt210395
IRS990/OtherExpensesGrp/ProgramServicesAmt3256957
IRS990/OtherExpensesGrp/TotalAmt084553
IRS990/OtherExpensesGrp/TotalAmt145366
IRS990/OtherExpensesGrp/TotalAmt2161306
IRS990/OtherExpensesGrp/TotalAmt3256957
IRS990/OtherLiabilitiesGrp/BOYAmt0136186
IRS990/OtherLiabilitiesGrp/EOYAmt0165134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109358
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0109358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04595893
IRS990/OtherSalariesAndWagesGrp/TotalAmt04782188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354754
IRS990/PayrollTaxesGrp/TotalAmt0399731
IRS990/PensionPlanContributionsGrp/FundraisingAmt0590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092053
IRS990/PensionPlanContributionsGrp/TotalAmt0109997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02333816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02341404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090748
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Jon Gold
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine20TradeWinds Services Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Childrens
IRS990/ProgramServiceRevenueGrp/Desc1Adult
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13872246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24861535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13872246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24861535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides services and support to individuals with special needs to help them realize their full potential code 624310
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03304324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03872246
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides services and support to individuals with special needs to help them realize their full potential code 623990
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04629350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04861535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01151675
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010948
IRS990/PYOtherExpensesAmt0324723
IRS990/PYOtherRevenueAmt0-589295
IRS990/PYProgramServiceRevenueAmt05947691
IRS990/PYRevenuesLessExpensesAmt0258662
IRS990/PYSalariesCompEmpBnftPaidAmt05937634
IRS990/PYTotalExpensesAmt06262357
IRS990/PYTotalRevenueAmt06521019
IRS990/ReconcilationRevenueExpnssAmt01543511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167839
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02002464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01821017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06312101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-655494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09011655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08130973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07474031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07571800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06790433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038978892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-655494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264722
IRS990ScheduleA/InvestmentIncomeCYPct00.00564
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99436
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt046706993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0254000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0254000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0254000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0254000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01416000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011268119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09201811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09549048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08501164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08186851
IRS990ScheduleA/Total509Grp/TotalAmt046706993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011534330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09212759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08893554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08777706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08553366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046971715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06312116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07163884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02264807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02514584
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,949,862
Liabilities
$4,173,342
Net assets
$6,776,520
Revenue
$11,534,330
Expenses
$9,990,819
Net income
$1,543,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.90$16.1$20.1$18.9$1.12
2024Detailed filing. Detailed filing data is available for this year.$17.0$2.00$15.0$18.5$17.6$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.6$1.51$14.1$16.8$16.3$0.48
2022Detailed filing. Detailed filing data is available for this year.$16.0$2.37$13.6$14.8$15.3$0.49
2021Detailed filing. Detailed filing data is available for this year.$16.4$2.26$14.1$17.8$14.1$3.76
2020Detailed filing. Detailed filing data is available for this year.$15.1$4.77$10.4$15.2$14.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$13.3$3.90$9.44$14.0$13.6$0.40
2018Detailed filing. Detailed filing data is available for this year.$13.4$4.39$9.04$14.7$14.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.98$8.43$12.7$12.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.04$7.75$12.2$11.4$0.84
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.96$6.91$10.8$10.7$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.17$6.78$11.5$9.99$1.54