Civic Intelligence

Franciscan Center Inc.

990 • Fiscal year 2016 • EIN 35-1838772

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.THEFRANCISCANCENTER.ORG
1015 East Maple Grove AvenueFort Wayne, IN 46851

(260) 744-3977

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$317,928

Up $1,776 (+0.6%) from 2015

Net Assets

Up

$112,534

Up $13,774 (+14%) from 2015

Liabilities

Down

$205,394

Down $11,998 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$834,203

Up $123,457 (+17%) from 2015

Expenses

Up

$821,747

Up $140,718 (+21%) from 2015

Net Income

Down

$12,456

Down $17,261 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $167,666Liabilities 2011: $848Net Assets 2011: $166,8182011Assets 2012: $358,340Liabilities 2012: $248,711Net Assets 2012: $109,6292012Assets 2013: $337,701Liabilities 2013: $266,762Net Assets 2013: $70,9392013Assets 2014: $331,520Liabilities 2014: $263,465Net Assets 2014: $68,0552014Assets 2015: $316,152Liabilities 2015: $217,392Net Assets 2015: $98,7602015Assets 2016: $317,928Liabilities 2016: $205,394Net Assets 2016: $112,5342016Assets 2017: $318,617Liabilities 2017: $190,399Net Assets 2017: $128,2182017Assets 2018: $406,418Liabilities 2018: $178,094Net Assets 2018: $228,3242018Assets 2019: $498,681Liabilities 2019: $160,998Net Assets 2019: $337,6832019Assets 2020: $596,571Liabilities 2020: $146,788Net Assets 2020: $449,7832020Assets 2021: $1,025,250Liabilities 2021: $135,439Net Assets 2021: $889,8112021Assets 2022: $884,644Liabilities 2022: $18,512Net Assets 2022: $866,1322022Assets 2023: $1,356,230Liabilities 2023: $400,871Net Assets 2023: $955,3592023Assets 2024: $1,265,582Liabilities 2024: $393,474Net Assets 2024: $872,1082024

Highlighted filing

2016

Assets$317,928
Liabilities$205,394
Net Assets$112,534
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $307,3632011Expenses 2012: $279,4272012Revenue 2013: $457,774Expenses 2013: $497,512Net Income 2013: -$39,7382013Revenue 2014: $650,807Expenses 2014: $655,470Net Income 2014: -$4,6632014Revenue 2015: $710,746Expenses 2015: $681,029Net Income 2015: $29,7172015Revenue 2016: $834,203Expenses 2016: $821,747Net Income 2016: $12,4562016Revenue 2017: $908,867Expenses 2017: $893,107Net Income 2017: $15,7602017Revenue 2018: $1,150,492Expenses 2018: $1,053,424Net Income 2018: $97,0682018Revenue 2019: $1,362,957Expenses 2019: $1,266,713Net Income 2019: $96,2442019Revenue 2020: $1,419,298Expenses 2020: $1,301,906Net Income 2020: $117,3922020Revenue 2021: $1,946,712Expenses 2021: $1,506,389Net Income 2021: $440,3232021Revenue 2022: $1,994,772Expenses 2022: $2,015,656Net Income 2022: -$20,8842022Revenue 2023: $2,423,225Expenses 2023: $2,341,894Net Income 2023: $81,3312023Revenue 2024: $2,080,380Expenses 2024: $2,164,750Net Income 2024: -$84,3702024

Highlighted filing

2016

Revenue$834,203
Expenses$821,747
Net Income$12,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$868,051
Mission and Program Overview

Mission

Ministry provides food, over the counter medications and weekend lunches to those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,234$287,155▲ $8,921
Savings and Temporary Cash Investments$32,124$25,045▼ $7,079
Intangible Assets$4,644$4,278▼ $366
Cash and Non-Interest-Bearing Accounts$1,150$1,450▲ $300
Total Assets$316,152$317,928▲ $1,776
Liabilities
Unsecured Notes Loans Payable$210,222$196,860▼ $13,362
Accounts Payable and Accrued Expenses$2,571$4,283▲ $1,712
Other Liabilities$4,599$4,251▼ $348
Total Liabilities$217,392$205,394▼ $11,998
Net Assets / Fund Balance
Unrestricted Net Assets$98,760$112,534▲ $13,774
Total Net Assets Fund Balance$98,760$112,534▲ $13,774
Total Liabilities and Net Assets / Fund Balance$316,152$317,928▲ $1,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,513$24,997$272,510
Equipment-$75,841$75,841
Other Land Buildings$38,856$17,128$55,984
Leasehold Improvements$786$1,052$1,838
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LeyExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Dan CarteauxPresident
Christopher Stroud MdMember
Jan Scher SfoMember
Mary Lou Sohn SfoMember
Matt WilsonMember
Richard LeyMember
Sally LeyMember
Tricia BugajskiMember
Sarah WladeckiSecretary
Stanley M KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,706
Program Service Revenue
$521,858
Investment Income
$-2,074
Other Revenue
$45,713
All Other Contributions
$268,706
Change in Net Assets
$12,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,979
Other Expenses$359,768
Total Fundraising Expense$4,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,484$116,195-$358,679
Occupancy$146,914$47,191-$194,105
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$30,168$6,409-$36,577
Payroll Taxes$28,877$7,451-$36,328
Fees for Services Other$9,864$7,000-$16,864
All Other Expenses$12,139$4,050-$16,189
Insurance$15,353--$15,353
Depreciation Depletion$9,037$1,818$569$11,424
Interest-$10,797-$10,797
Travel$6,365$2,122-$8,487
Other Expenses$5,669$6,873-$5,669
Advertising$1,243-$3,730$4,973
Fees for Services Accounting-$3,518-$3,518
Other Employee Benefits$1,775$197-$1,972
Fees for Services Legal-$55-$55
Total Functional Expenses$538,772$278,676$4,299$821,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,487
Fundraising Direct Expenses$31,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$70,932$70,932$31,774$39,158
Cook-out$6,555$6,555-$6,555
Total Events$77,487$77,487$31,774$45,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Tony ley sally ley executive di president family sally ley richard ley president director family tony ley richard ley executive di director family matt wilson richard ley director director family matt wilson sally ley director president family matt wilson tony ley director executive di family”

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

“The tax return was reviewed by the organization's finance committee, signed by the executive director and a copy of the tax return was made available at the organization for review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews, evaluates, and establishes the compensation packages for the executive director of the organization.”

Form 990, Page 6, Part VI, Line 19

“The tax return, financial statements and governing body documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franciscan Center Inc
EIN
35-1838772
Phone
2607443977
Address
1015 EAST MAPLE GROVE AVENUE, FORT WAYNE, IN 46851

Signing Officer

Name
Anthony Ley
Title
Executive Director
Phone
2607443977
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ley
Formed
1989
Legal Domicile
In
Voting Board Members
11
Independent Board Members
0
Employees
63
Volunteers
220

Preparer

Firm
Miller CPA Group LLC
Address
6204 CONSTITUTION DR, FORT WAYNE, IN 46804-1500
Preparer
Todd Miller CPA
Phone
2604322220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,318”

Raw XML AppendixShowing 400 of 435 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/ProgSrvcAccomActy2Grp/Desc0MINISTRY RUNS A THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY. THE INCOME PRODUCED BY THE STORE IS USED TO SUPPORT FRANCISCAN CENTER'S ORIGINAL MISSION TO PROVIDE FOOD AND MEDICATION TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0521858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0316616
IRS990/PYOtherRevenueAmt040323
IRS990/PYProgramServiceRevenueAmt0438712
IRS990/PYRevenuesLessExpensesAmt029717
IRS990/PYSalariesCompEmpBnftPaidAmt0364413
IRS990/PYTotalExpensesAmt0681029
IRS990/PYTotalRevenueAmt0710746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 605,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0599345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01204806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47270
IRS990ScheduleA/PublicSupportPY170Pct00.61210
IRS990ScheduleA/PublicSupportTotal170Amt01082402
IRS990ScheduleA/SubstantialContributorsTotAmt01272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083674
IRS990ScheduleA/TotalSupportAmt02289698
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/BuildingsGrp/BookValueAmt0247513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287155
IRS990ScheduleD/TotalLiabilityAmt04251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOK-OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY LEY SALLY LEY EXECUTIVE DI PRESIDENT FAMILY SALLY LEY RICHARD LEY PRESIDENT DIRECTOR FAMILY TONY LEY RICHARD LEY EXECUTIVE DI DIRECTOR FAMILY MATT WILSON RICHARD LEY DIRECTOR DIRECTOR FAMILY MATT WILSON SALLY LEY DIRECTOR PRESIDENT FAMILY MATT WILSON TONY LEY DIRECTOR EXECUTIVE DI FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, SIGNED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE TAX RETURN WAS MADE AVAILABLE AT THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND ESTABLISHES THE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316152
IRS990/TotalAssetsEOYAmt0317928
IRS990/TotalAssetsGrp/BOYAmt0316152
IRS990/TotalAssetsGrp/EOYAmt0317928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268706
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217392
IRS990/TotalLiabilitiesEOYAmt0205394
IRS990/TotalLiabilitiesGrp/BOYAmt0217392
IRS990/TotalLiabilitiesGrp/EOYAmt0205394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112534
IRS990/TotalProgramServiceExpensesAmt0538772
IRS990/TotalProgramServiceRevenueAmt0521858
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0567571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834203
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317928
IRS990/TravelGrp/ManagementAndGeneralAmt02122
IRS990/TravelGrp/ProgramServicesAmt06365
IRS990/TravelGrp/TotalAmt08487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112534
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210222
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0196860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05628 MARTYS HILL PLACE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,928
Liabilities
$205,394
Net assets
$112,534
Revenue
$834,203
Expenses
$821,747
Net income
$12,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.87$2.08$2.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.99$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.95$1.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.42$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.65$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31