Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2015 • EIN 35-1167389

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LIFELINEYOUTH.ORG

View Organization Page

4150 Illinois RdFort Wayne, IN 46804

(260) 745-3322

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$251,883

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,782,478

Up $2,987,200 (+30%) from 2014

Net Assets

Up

$7,466,427

Up $2,071,311 (+38%) from 2014

Liabilities

Up

$5,316,051

Up $915,889 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$1,373,316

Up $555,011 (+68%) from 2014

Expenses

Up

$1,023,186

Up $204,881 (+25%) from 2014

Net Income

Up

$350,130

Up $350,130 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $11,075,272Liabilities 2011: $5,526,784Net Assets 2011: $5,548,4882011Assets 2012: $11,511,355Liabilities 2012: $5,295,490Net Assets 2012: $6,215,8652012Assets 2014: $9,795,278Liabilities 2014: $4,400,162Net Assets 2014: $5,395,1162014Assets 2015: $12,782,478Liabilities 2015: $5,316,051Net Assets 2015: $7,466,4272015Assets 2016: $14,284,058Liabilities 2016: $5,920,250Net Assets 2016: $8,363,8082016Assets 2017: $15,006,243Liabilities 2017: $5,828,292Net Assets 2017: $9,177,9512017Assets 2019: $16,263,960Liabilities 2019: $5,473,218Net Assets 2019: $10,790,7422019Assets 2020: $16,917,763Liabilities 2020: $5,579,826Net Assets 2020: $11,337,9372020Assets 2022: $39,851,221Liabilities 2022: $30,625,693Net Assets 2022: $9,225,5282022Assets 2024: $42,129,884Liabilities 2024: $34,244,261Net Assets 2024: $7,885,6232024

Highlighted filing

2015

Assets$12,782,478
Liabilities$5,316,051
Net Assets$7,466,427
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,445,9872011Expenses 2012: $11,936,1132012Revenue 2014: $818,305Expenses 2014: $818,305Net Income 2014: $02014Revenue 2015: $1,373,316Expenses 2015: $1,023,186Net Income 2015: $350,1302015Revenue 2016: $2,066,261Expenses 2016: $1,055,645Net Income 2016: $1,010,6162016Revenue 2017: $5,460,737Expenses 2017: $4,685,401Net Income 2017: $775,3362017Revenue 2019: $6,430,361Expenses 2019: $5,624,311Net Income 2019: $806,0502019Revenue 2020: $6,546,449Expenses 2020: $5,892,446Net Income 2020: $654,0032020Revenue 2022: $16,864,890Expenses 2022: $19,611,798Net Income 2022: -$2,746,9082022Revenue 2024: $21,018,587Expenses 2024: $25,521,859Net Income 2024: -$4,503,2722024

Highlighted filing

2015

Revenue$1,373,316
Expenses$1,023,186
Net Income$350,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,490,069
Mission and Program Overview

Mission

Lasting change provides administrative support to related non-profit organizations.

Lasting change provides administrative support to related non-profit organizations. Currently support is provided to lifeline youth and family services and crosswinds, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,604,065$8,441,607▲ $837,542
Investments Program Related$1,542,014$3,263,195▲ $1,721,181
Other Notes and Loans Receivable, Net$453,185$513,185▲ $60,000
Cash and Non-Interest-Bearing Accounts$86,732$430,157▲ $343,425
Savings and Temporary Cash Investments$100,136$100,313▲ $177
Prepaid Expenses and Deferred Charges$9,146$34,021▲ $24,875
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,795,278$12,782,478▲ $2,987,200
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,900,191$4,806,283▲ $906,092
Accounts Payable and Accrued Expenses$499,971$509,768▲ $9,797
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,400,162$5,316,051▲ $915,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,395,116$7,466,427▲ $2,071,311
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,395,116$7,466,427▲ $2,071,311
Total Liabilities and Net Assets / Fund Balance$9,795,278$12,782,478▲ $2,987,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,543,172$1,999,454$7,542,626
Other Land Buildings$1,992,985$31,338$2,024,323
Equipment$248,750$1,186,244$1,434,994
Land$656,700-$656,700
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Denise BlackburnBoard President
Rick HawksBoard Vice President
Fred GeyerBoard Member
Jim WesterfieldBoard Treasurer
Mark TerrellCEO & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,507
Program Service Revenue
$1,023,008
Investment Income
$209,801
Other Revenue
$0
All Other Contributions
$140,507
Change in Net Assets
$350,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,316
Revenue Not Reported on Form 990
$3,263,195
Total Revenue per Audited Statements
$4,636,511
Total Revenue per Form 990
$1,373,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,926
Salaries, Compensation, and Employee Benefits$9,260
Total Fundraising Expense$1,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$334,101$83,525-$417,626
Interest$118,636$29,659-$148,295
Insurance$99,929$24,982-$124,911
Occupancy$64,811$16,203-$81,014
Fees for Services Other$44,038$11,009-$55,047
Advertising$37,218$9,304$949$47,471
Fees for Services Legal$25,056$6,264-$31,320
Office Expenses$20,002$5,001$510$25,513
Information Technology$15,350$3,838-$19,188
Fees for Services Accounting$10,632$2,658-$13,290
Other Salaries and Wages$7,408$1,852-$9,260
Other Expenses$3,936$984-$4,920
Travel$258$65-$323
Total Functional Expenses$817,381$204,346$1,459$1,023,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,186
Total Expenses per Audited Statements$1,023,186
Total Expenses per Form 990$1,023,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“MARK TERRELL IS A PAID EMPLOYEE OF LIFELINE YOUTH & FAMILY SERVICES, INC., A RELATED ORGANIZATION, AND AS SUCH, IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 4 On January 1, 2015, LASTING CHANGE, INC. became the sole corporate member and supporting organization of LIFELINE YOUTH & FAMILY SERVICES, INC. (LYFS) and Crosswinds, Inc. (CW) by amendment and restatement of the articles of incorporation and by-laws. There was no consideration transferred for this transaction. This change in control is an effort to fulfill and carry out the mission under a governance structure that is most effective for the collective Organization. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CEO AND THE FINANCE COMMITTEE OF THE BOARD. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM AND THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER INTERESTED PERSONS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. ANY CONFLICTS DISCLOSED ARE DEALT WITH AT THE BOARD'S DISCRETION WHICH INCLUDES RECUSAL FROM VOTING ON MATTERS RELATED TO THE CONFLICT.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasting Change Inc
EIN
35-1167389
In Care Of
% MARK TERRELL
Phone
2607453322
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Mark Terrell
Title
CEO
Phone
2607453322
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell
Formed
1968
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets to crosswinds ($1,542,014) transfer of assets from lifeline $3,263,195 total on line 9 $1,721,181”

Financial Statement Notes

Form 990, Schedule D, Part X

“Management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Form 990, schedule d, part xi, line 2d transfer of assets from lifeline $3,263,195”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016203
IRS990/OccupancyGrp/ProgramServicesAmt064811
IRS990/OccupancyGrp/TotalAmt081014
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt020002
IRS990/OfficeExpensesGrp/TotalAmt025513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01721181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2984
IRS990/OtherExpensesGrp/ProgramServicesAmt035106
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt23936
IRS990/OtherExpensesGrp/TotalAmt043883
IRS990/OtherExpensesGrp/TotalAmt11125
IRS990/OtherExpensesGrp/TotalAmt24920
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07408
IRS990/OtherSalariesAndWagesGrp/TotalAmt09260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0453185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0513185
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034021
IRS990/PrincipalOfficerNm0MARK TERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE/MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0808523
IRS990/PYSalariesCompEmpBnftPaidAmt07071
IRS990/PYTotalExpensesAmt0818305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0350130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01232631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100313
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LASTING CHANGE INC., THE SOLE MEMBER OF LIFELINE YOUTH & FAMILY SERVICES, INC. (LYFS) AND CROSSWINDS, INC. (CW), HAS THE POWER TO APPOINT AND ELECT A MAJORITY OF THE NUMBER OF DIRECTORS CONSTITUTING THE FULL BOARD OF BOTH ENTITIES. IN ACCORDANCE WITH THE AMENDED & RESTATED BY-LAWS OF THE MEMBER, THE CHIEF EXECUTIVE OFFICER OF THE MEMBER SHALL BE APPOINTED AND SERVE AS AN APPOINTED DIRECTOR OF LYFS AND CW. DIRECTORS CONSTITUTING THE FULL BOARD OF LYFS AND CW SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE APPOINTED DIRECTORS. CURRENTLY, ALL OF THE BOARD MEMBERS OF LASTING CHANGE, INC. SERVE ON THE BOARD OF ONE OF ITS SUPPORTED ORGANIZATIONS. IT IS THROUGH THIS BOARD OVERLAP THAT THE SUPPORTED ORGANIZATIONS HAVE INFLUENCE OVER THE FILING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE SUPPORTING ORGANIZATION'S USE OF ITS INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS THE POWER TO APPOINT AND ELECT THE MAJORITY OF THE DIRECTORS OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS BY HAVING THE POWER TO APPOINT AND ELECT THE MAJORITY OF THE DIRECTORS OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 3B
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0454222417
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1320420745
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSWINDS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LIFELINE YOUTH & FAMILY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05543172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07542626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01434994
IRS990ScheduleD/ExpensesSubtotalAmt01023186
IRS990ScheduleD/LandGrp/BookValueAmt0656700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0656700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01992985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02024323
IRS990ScheduleD/OtherRevenueAmt03263195
IRS990ScheduleD/RevenueNotReportedAmt03263195
IRS990ScheduleD/RevenueSubtotalAmt01373316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX PROVISIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D TRANSFER OF ASSETS FROM LIFELINE $3,263,195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08441607
IRS990ScheduleD/TotalBookValueProgramRltdAmt03263195
IRS990ScheduleD/TotalExpensesPerForm990Amt01023186
IRS990ScheduleD/TotalRevenuePerForm990Amt01373316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04636511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023186
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt054962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,782,478
Liabilities
$5,316,051
Net assets
$7,466,427
Revenue
$1,373,316
Expenses
$1,023,186
Net income
$350,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$34.2$7.89$21.0$25.5$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$30.6$9.23$16.9$19.6$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.58$11.3$6.55$5.89$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.47$10.8$6.43$5.62$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.83$9.18$5.46$4.69$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.92$8.36$2.07$1.06$1.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.47$1.37$1.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.80$4.40$5.40$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.30$6.22$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.53$5.55$11.4