Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2019 • EIN 35-1943648

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileFWSATC.ORG
1420 Kerrway CourtFort Wayne, IN 46805

(260) 423-2222

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,760

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,928,513

Up $618,135 (+27%) from 2018

Net Assets

Up

$2,906,880

Up $631,447 (+28%) from 2018

Liabilities

Down

$21,633

Down $13,312 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$1,278,780

Up $223,658 (+21%) from 2018

Expenses

Down

$776,074

Down $42,210 (-5.2%) from 2018

Net Income

Up

$502,706

Up $265,868 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $365,334Liabilities 2010: $0Net Assets 2010: $365,3342010Assets 2011: $296,248Liabilities 2011: $0Net Assets 2011: $296,2482011Assets 2013: $629,978Liabilities 2013: $26,249Net Assets 2013: $603,7292013Assets 2014: $931,914Liabilities 2014: $15,048Net Assets 2014: $916,8662014Assets 2015: $1,087,731Liabilities 2015: $15,609Net Assets 2015: $1,072,1222015Assets 2016: $1,535,761Liabilities 2016: $26,712Net Assets 2016: $1,509,0492016Assets 2017: $2,131,475Liabilities 2017: $38,392Net Assets 2017: $2,093,0832017Assets 2018: $2,310,378Liabilities 2018: $34,945Net Assets 2018: $2,275,4332018Assets 2019: $2,928,513Liabilities 2019: $21,633Net Assets 2019: $2,906,8802019Assets 2020: $3,184,335Liabilities 2020: $27,135Net Assets 2020: $3,157,2002020Assets 2021: $3,512,508Liabilities 2021: $38,938Net Assets 2021: $3,473,5702021Assets 2022: $3,478,411Liabilities 2022: $33,157Net Assets 2022: $3,445,2542022Assets 2023: $3,915,593Liabilities 2023: $44,086Net Assets 2023: $3,871,5072023Assets 2024: $4,350,519Liabilities 2024: $38,112Net Assets 2024: $4,312,4072024

Highlighted filing

2019

Assets$2,928,513
Liabilities$21,633
Net Assets$2,906,880
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $630,0792010Expenses 2011: $677,0442011Revenue 2013: $685,398Expenses 2013: $606,957Net Income 2013: $78,4412013Revenue 2014: $967,560Expenses 2014: $654,423Net Income 2014: $313,1372014Revenue 2015: $795,528Expenses 2015: $640,272Net Income 2015: $155,2562015Revenue 2016: $1,101,183Expenses 2016: $676,414Net Income 2016: $424,7692016Revenue 2017: $1,276,524Expenses 2017: $741,633Net Income 2017: $534,8912017Revenue 2018: $1,055,122Expenses 2018: $818,284Net Income 2018: $236,8382018Revenue 2019: $1,278,780Expenses 2019: $776,074Net Income 2019: $502,7062019Revenue 2020: $863,173Expenses 2020: $747,394Net Income 2020: $115,7792020Revenue 2021: $963,387Expenses 2021: $756,261Net Income 2021: $207,1262021Revenue 2022: $1,012,402Expenses 2022: $812,375Net Income 2022: $200,0272022Revenue 2023: $1,033,271Expenses 2023: $816,763Net Income 2023: $216,5082023Revenue 2024: $1,058,476Expenses 2024: $812,162Net Income 2024: $246,3142024

Highlighted filing

2019

Revenue$1,278,780
Expenses$776,074
Net Income$502,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,583,255
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,040$972,054▲ $144,014
Cash and Non-Interest-Bearing Accounts$582,991$659,624▲ $76,633
Land, Buildings, and Equipment, Net$467,759$482,205▲ $14,446
Pledges and Grants Receivable$145,180$437,706▲ $292,526
Accounts Receivable$283,552$374,068▲ $90,516
Prepaid Expenses and Deferred Charges$2,856$2,856→ $0
Total Assets$2,310,378$2,928,513▲ $618,135
Liabilities
Accounts Payable and Accrued Expenses$34,945$21,633▼ $13,312
Total Liabilities$34,945$21,633▼ $13,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,819$2,408,344▲ $351,525
Net Assets With Donor Restrictions$218,614$498,536▲ $279,922
Total Net Assets Fund Balance$2,275,433$2,906,880▲ $631,447
Total Liabilities and Net Assets / Fund Balance$2,310,378$2,928,513▲ $618,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,337$36,033$470,370
Equipment$47,868$110,020$157,888
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DittonChief NursgFT$97,760$97,760

Board Members and Trustees

NameTitle
Michael BurrisPresident
ANDREW O'SHAUGHNESSYDirector
Joe ZehrDirector
Lynette HeislerDirector
Marcy RogersDirector
Mark BloomDirector
Paul ShrawderDirector
Amy WinkeljohnSecretary
Dottie DavisTreasurer
Steve GardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$619,987
Program Service Revenue
$659,547
Investment Income
$27,234
Other Revenue
$-27,988
All Other Contributions
$435,293
Change in Net Assets
$502,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$42,590
Total Noncash Contributions2$42,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,032
Other Expenses$160,042
Total Fundraising Expense$54,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,169$111,139$49,687$564,995
Payroll Taxes$30,672$8,434$3,771$42,877
Depreciation Depletion$18,834$19,533-$38,367
Occupancy$14,669$1,630-$16,299
Insurance$7,067$7,066-$14,133
All Other Expenses$12,134--$12,134
Fees for Services Accounting$10,515--$10,515
Information Technology$4,282$4,282-$8,564
Advertising$8,474--$8,474
Other Employee Benefits$5,837$1,605$718$8,160
Conferences and Meetings$7,568--$7,568
Other Expenses$4,937$549-$5,486
Office Expenses$4,421--$4,421
Total Functional Expenses$556,433$165,465$54,176$776,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,662
Fundraising Gross Income$50,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm and Cozy F$160,200$45,520$17,752$27,768
Harry Potter Ko$20,565$195$8,250$-8,055
Total Events$189,957$49,907$78,662$-28,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Page 6, Part VI, Line 9

“Amy winkeljohn 2701 spring street fort wayne, in 46808 andrew o'shaughnessy 7836 west jefferson blvd fort wayne, in 46804 paul shrawder 1320 e creighton street fort wayne, in 46803 joe zehr 10808 lacabreah lane fort wayne, in 46845 michael burris 1 west superior street, room b13 fort wayne, in 46802 dottie davis fort wayne community schools fort wayne, in 46802 steve gard 1830 s calhoun st fort wayne, in 46802 mark bloom bechman lawson fort wayne, in 46802 lynette heisler matilda jane fort wayne, in marcy rogers parkview hospital fort wayne, in”

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

“The form 990 will be reviewed during a board meeting.”

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

“Regularly review policies and monitor activities”

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

“There is currently no top official or board member receiving compensation. If compensation were to be paid, it would need to be approved by the board of directors.”

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

“The board of directors determines wages for the chief administrative officer (cao) and the chief nursing officer (cno). The cao and cno evaluates staff and determines staff compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forensic Nursing Specialties Inc
EIN
35-1943648
Phone
2604232222
Address
1420 KERRWAY COURT, FORT WAYNE, IN 46805
Doing Business As
Fort Wayne Sexual Assault Treatment

Signing Officer

Name
Michelle Ditton
Title
Chief Nursg Officer
Phone
2604232222
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ditton
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD SUITE C, FORT WAYNE, IN 46825-1905
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used on an as needed basis for various projects relating to the organization's purpose.”

Raw XML AppendixShowing 400 of 476 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/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08160
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ProgramServicesAmt07721
IRS990/OtherExpensesGrp/ProgramServicesAmt18758
IRS990/OtherExpensesGrp/ProgramServicesAmt26375
IRS990/OtherExpensesGrp/ProgramServicesAmt34937
IRS990/OtherExpensesGrp/TotalAmt016776
IRS990/OtherExpensesGrp/TotalAmt110930
IRS990/OtherExpensesGrp/TotalAmt26375
IRS990/OtherExpensesGrp/TotalAmt35486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08434
IRS990/PayrollTaxesGrp/ProgramServicesAmt030672
IRS990/PayrollTaxesGrp/TotalAmt042877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02856
IRS990/PrincipalOfficerNm0MICHELLE DITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL-FORENSIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FALSE REPORTING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021184
IRS990/PYOtherExpensesAmt0229979
IRS990/PYOtherRevenueAmt040035
IRS990/PYProgramServiceRevenueAmt0693734
IRS990/PYRevenuesLessExpensesAmt0236838
IRS990/PYSalariesCompEmpBnftPaidAmt0588305
IRS990/PYTotalExpensesAmt0818284
IRS990/PYTotalRevenueAmt01055122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0502706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02325739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt02867739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867739
IRS990ScheduleA/TotalSupportAmt02970342
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/BookValueAmt0434337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470370
IRS990ScheduleD/EquipmentGrp/BookValueAmt047868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARRY POTTER KO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NONCASH CONTRIBUTIONS REPRESENT THE VALUE OF CONTRIBUTED SERVICES AND MATERIALS PROVIDED TO THE ORGANIZATION BY OUTSIDE ENTITIES AND ALSO CONTRIBUTED ITEMS FOR THE WARM & COZY AUCTION FUNDRAISER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED ON AN AS NEEDED BASIS FOR VARIOUS PROJECTS RELATING TO THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY WINKELJOHN 2701 SPRING STREET FORT WAYNE, IN 46808 ANDREW O'SHAUGHNESSY 7836 WEST JEFFERSON BLVD FORT WAYNE, IN 46804 PAUL SHRAWDER 1320 E CREIGHTON STREET FORT WAYNE, IN 46803 JOE ZEHR 10808 LACABREAH LANE FORT WAYNE, IN 46845 MICHAEL BURRIS 1 WEST SUPERIOR STREET, ROOM B13 FORT WAYNE, IN 46802 DOTTIE DAVIS FORT WAYNE COMMUNITY SCHOOLS FORT WAYNE, IN 46802 STEVE GARD 1830 S CALHOUN ST FORT WAYNE, IN 46802 MARK BLOOM BECHMAN LAWSON FORT WAYNE, IN 46802 LYNETTE HEISLER MATILDA JANE FORT WAYNE, IN MARCY ROGERS PARKVIEW HOSPITAL FORT WAYNE, IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY REVIEW POLICIES AND MONITOR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS CURRENTLY NO TOP OFFICIAL OR BOARD MEMBER RECEIVING COMPENSATION. IF COMPENSATION WERE TO BE PAID, IT WOULD NEED TO BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES WAGES FOR THE CHIEF ADMINISTRATIVE OFFICER (CAO) AND THE CHIEF NURSING OFFICER (CNO). THE CAO AND CNO EVALUATES STAFF AND DETERMINES STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,513
Liabilities
$21,633
Net assets
$2,906,880
Revenue
$1,278,780
Expenses
$776,074
Net income
$502,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$1.03$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.96$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$0.86$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.28$0.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.28$0.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.10$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.80$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.97$0.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.63