Civic Intelligence

Center for Community Justice Incorporated

990 • Fiscal year 2020 • EIN 35-1620204

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.CENTERFORCOMMUNITYJUSTICE.ORG
121 S 3rd StElkhart, IN 46516

(574) 295-6149

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$177,185

Down $26,832 (-13%) from 2019

Net Assets

Down

$135,533

Down $56,052 (-29%) from 2019

Liabilities

Up

$41,652

Up $29,220 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$375,321

Up $63,877 (+21%) from 2019

Expenses

Up

$431,373

Up $29,923 (+7.5%) from 2019

Net Income

Up

-$56,052

Up $33,954 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2015: $247,768Liabilities 2015: $17,644Net Assets 2015: $230,1242015Assets 2016: $212,685Liabilities 2016: $10,705Net Assets 2016: $201,9802016Assets 2017: $328,730Liabilities 2017: $35,283Net Assets 2017: $293,4472017Assets 2018: $306,865Liabilities 2018: $25,274Net Assets 2018: $281,5912018Assets 2019: $204,017Liabilities 2019: $12,432Net Assets 2019: $191,5852019Assets 2020: $177,185Liabilities 2020: $41,652Net Assets 2020: $135,5332020Assets 2021: $148,240Liabilities 2021: $39,152Net Assets 2021: $109,0882021Assets 2022: $145,249Liabilities 2022: $27,188Net Assets 2022: $118,0612022Assets 2023: $108,554Liabilities 2023: $86,215Net Assets 2023: $22,3392023Assets 2024: $104,627Liabilities 2024: $64,279Net Assets 2024: $40,3482024

Highlighted filing

2020

Assets$177,185
Liabilities$41,652
Net Assets$135,533
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $385,237Expenses 2015: $413,916Net Income 2015: -$28,6792015Revenue 2016: $359,255Expenses 2016: $387,399Net Income 2016: -$28,1442016Revenue 2017: $407,917Expenses 2017: $316,450Net Income 2017: $91,4672017Revenue 2018: $366,092Expenses 2018: $377,948Net Income 2018: -$11,8562018Revenue 2019: $311,444Expenses 2019: $401,450Net Income 2019: -$90,0062019Revenue 2020: $375,321Expenses 2020: $431,373Net Income 2020: -$56,0522020Revenue 2021: $465,458Expenses 2021: $491,903Net Income 2021: -$26,4452021Revenue 2022: $490,901Expenses 2022: $481,928Net Income 2022: $8,9732022Revenue 2023: $327,515Expenses 2023: $423,237Net Income 2023: -$95,7222023Revenue 2024: $479,909Expenses 2024: $461,900Net Income 2024: $18,0092024

Highlighted filing

2020

Revenue$375,321
Expenses$431,373
Net Income-$56,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$375,321
Mission and Program Overview

Mission

Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,290$66,416▼ $2,874
Savings and Temporary Cash Investments$4,143$37,179▲ $33,036
Cash and Non-Interest-Bearing Accounts$28,768$34,909▲ $6,141
Pledges and Grants Receivable$73,903$12,591▼ $61,312
Accounts Receivable$11,309$4,140▼ $7,169
Prepaid Expenses and Deferred Charges$2,389$2,355▼ $34
Total Assets$204,017$177,185▼ $26,832
Other Assets Total$14,215$19,595▲ $5,380
Liabilities
Deferred Revenue-$15,157-
Accounts Payable and Accrued Expenses$5,364$9,898▲ $4,534
Other Liabilities$7,068$9,597▲ $2,529
Unsecured Notes Loans Payable-$7,000-
Total Liabilities$12,432$41,652▲ $29,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,215$67,776▼ $55,439
Net Assets With Donor Restrictions$68,370$67,757▼ $613
Total Net Assets Fund Balance$191,585$135,533▼ $56,052
Total Liabilities and Net Assets / Fund Balance$204,017$177,185▼ $26,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,439$199,541$222,980
Other Land Buildings$11,977$70,198$82,175
Land$31,000-$31,000
Other Assets Org$8,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,370-▲ $413$26$10,757
2018$9,882-▲ $512$24$10,370
2017$8,993-▲ $913$24$9,882
2016$7,968-▲ $1,082$58$8,993
2015$8,117-▼ $98$50$7,968
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irwin LarrierExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Edwin NewsomeBoard Member
Ray HunsbergerBoard Member
Robert PerryBoard Member
Ron RingenbergBoard Member
Shannon JenningsBoard Member
Tanzie NielsenBoard Member
Todd KellyBoard Member
Kathy RoyerBoard Presid
Brad RogersBoard Secret
Sara CurtisBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$311,155
Program Service Revenue
$56,666
Investment Income
$450
Other Revenue
$7,050
All Other Contributions
$114,880
Change in Net Assets
$-56,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,321
Total Revenue per Audited Statements
$375,321
Total Revenue per Form 990
$375,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,123
Other Expenses$75,250
Total Fundraising Expense$45,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,443$26,368$3,747$246,558
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500$25,000$50,000
Other Employee Benefits$30,351$3,992$4,120$38,463
Payroll Taxes$16,282$2,729$2,091$21,102
Occupancy$5,602$10,108-$15,710
Advertising-$671$8,698$9,369
Depreciation Depletion-$9,342-$9,342
Insurance$5,158$2,935-$8,093
Fees for Services Accounting-$7,900-$7,900
Office Expenses$2,350$3,559$768$6,677
Fees for Services Other$1,828$778$424$3,030
Other Expenses$221$1,462$338$1,462
Conferences and Meetings$1,021$175$135$1,331
All Other Expenses$66$909$104$1,079
Interest-$418-$418
Total Functional Expenses$299,478$86,470$45,425$431,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,373
Total Expenses per Audited Statements$431,373
Total Expenses per Form 990$431,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$7,440
Capital Lease$2,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the governing board members and is accepted by vote before the 990 is submitted to the irs.”

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

“The conflict of interest policy must be completed by each board member annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Justice Inc
EIN
35-1620204
Phone
5742956149
Address
121 S 3RD ST, ELKHART, IN 46516

Signing Officer

Name
Irwin Larrier
Title
Executive Director
Phone
5742956149
Signed
2021-01-05

Organization Details

Principal Officer
Irwin Larrier
Formed
1984
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
31

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Leanne K Mckee CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.”

Form 990, Page 2, Part III, Line 4D

“Family mediation program (fmp) - provided for families working through issues of custody and divorce based on the coorperative parenting model. Fmp provides an affordable opporunity for parents to devise a framework to resolve logistical and emotional issues that adversely impact their families. The restorative justice in schools program provides training in restorative justice practices to school staff and resource officers throughout elkhart county. This program provides school personnel and resource officers an evidence based tool to effectively address misbehavior in school, reduce suspensions and expulsions, decrease referrals to the juvenile justice system and improve the school environment to facilitate the learning process for all students.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board has transferred money to the community foundation & then the organization requests grants from the foundation.”

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IRS990/OfficeExpensesGrp/TotalAmt06677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014215
IRS990/OtherAssetsTotalGrp/EOYAmt019595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038463
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt04227
IRS990/OtherExpensesGrp/ProgramServicesAmt13429
IRS990/OtherExpensesGrp/ProgramServicesAmt2221
IRS990/OtherExpensesGrp/TotalAmt05809
IRS990/OtherExpensesGrp/TotalAmt13429
IRS990/OtherExpensesGrp/TotalAmt21601
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherLiabilitiesGrp/BOYAmt07068
IRS990/OtherLiabilitiesGrp/EOYAmt09597
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0BUILDING USAGE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07050
IRS990/OtherRevenueTotalAmt07050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02729
IRS990/PayrollTaxesGrp/ProgramServicesAmt016282
IRS990/PayrollTaxesGrp/TotalAmt021102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02355
IRS990/PrincipalOfficerNm0IRWIN LARRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATIVE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2VICTIM IMPACT PANEL
IRS990/ProgramServiceRevenueGrp/Desc3VORP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL RECOVERY COACHING PROGRAM (TRC): THE GOAL OF THIS PROGRAM IS TO PROVIDE SUPPORT TO FORMERLY INCARCERATED PEOPLE WHO ARE RETURNING TO THEIR HOMES IN ELKHART COUNTY. THE PROGRAM DIRECTOR VISITS PEOPLE WHO ARE INCARCERATED TO BEGIN THE PROCESS OF RE-ENTRY EVEN BEFORE THEY ARE RELEASED. THE PROGRAM TRAINS AND SUPPORTS VOLUNTEER COACHES WHO HELP FORMERLY INCARCERATED PEOPLE TO SET AND MEET PERSONAL GOALS THAT ALLOW THEM TO BECOME CONTRIBUTING CITIZENS OF ELKHART COUNTY. VOLUNTEERS SUPPORT THE PERSON WHO IS RE-ENTERING AS LONG AS THE SUPPORT IS NEEDED, SURROUNDING THIS PERSON WITH NON-JUDGMENTAL CARE AS THEY RETURN TO THE DEMANDS OF LIFE OUTSIDE OF PRISON. THERE IS CURRENTLY A WAITING LIST FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052509
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM IMPACT PANEL (VIP) - VIP VOLUNTEERS, THOSE WHO CAUSED ACCIDENTS WHILE UNDER THE INFLUENCE, SPEAK TO THE CONSEQUENCES OF IMPAIRED DRIVING TO PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING WHILE UNDER THE INFLUENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY MEDIATION PROGRAM (FMP) - PROVIDED FOR FAMILIES WORKING THROUGH ISSUES OF CUSTODY AND DIVORCE BASED ON THE COORPERATIVE PARENTING MODEL. FMP PROVIDES AN AFFORDABLE OPPORUNITY FOR PARENTS TO DEVISE A FRAMEWORK TO RESOLVE LOGISTICAL AND EMOTIONAL ISSUES THAT ADVERSELY IMPACT THEIR FAMILIES. THE RESTORATIVE JUSTICE IN SCHOOLS PROGRAM PROVIDES TRAINING IN RESTORATIVE JUSTICE PRACTICES TO SCHOOL STAFF AND RESOURCE OFFICERS THROUGHOUT ELKHART COUNTY. THIS PROGRAM PROVIDES SCHOOL PERSONNEL AND RESOURCE OFFICERS AN EVIDENCE BASED TOOL TO EFFECTIVELY ADDRESS MISBEHAVIOR IN SCHOOL, REDUCE SUSPENSIONS AND EXPULSIONS, DECREASE REFERRALS TO THE JUVENILE JUSTICE SYSTEM AND IMPROVE THE SCHOOL ENVIRONMENT TO FACILITATE THE LEARNING PROCESS FOR ALL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt072439
IRS990/PYOtherRevenueAmt017516
IRS990/PYProgramServiceRevenueAmt093290
IRS990/PYRevenuesLessExpensesAmt0-90006
IRS990/PYSalariesCompEmpBnftPaidAmt0329011
IRS990/PYTotalExpensesAmt0401450
IRS990/PYTotalRevenueAmt0311444
IRS990/ReconcilationRevenueExpnssAmt0-56052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt01441425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441425
IRS990ScheduleA/TotalSupportAmt01444670
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt023439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0431373
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF ELKHART COUN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASE SOFTWARE DEVELOP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0375321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS TRANSFERRED MONEY TO THE COMMUNITY FOUNDATION & THEN THE ORGANIZATION REQUESTS GRANTS FROM THE FOUNDATION.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,185
Liabilities
$41,652
Net assets
$135,533
Revenue
$375,321
Expenses
$431,373
Net income
-$56,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$4.80$4.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.22$3.28$4.23$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$4.91$4.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$4.65$4.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.36$3.75$4.31$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$3.11$4.01$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.25$2.82$3.66$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.93$4.08$3.16$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$3.59$3.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$3.85$4.14$0.29