Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2021 • EIN 35-1943648

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$101,920

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,512,508

Up $328,173 (+10%) from 2020

Net Assets

Up

$3,473,570

Up $316,370 (+10%) from 2020

Liabilities

Up

$38,938

Up $11,803 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$963,387

Up $100,214 (+12%) from 2020

Expenses

Up

$756,261

Up $8,867 (+1.2%) from 2020

Net Income

Up

$207,126

Up $91,347 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$3,512,508
Liabilities$38,938
Net Assets$3,473,570
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$963,387
Expenses$756,261
Net Income$207,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,100,705
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,968$1,718,846▲ $612,878
Savings and Temporary Cash Investments$1,170,818$931,519▼ $239,299
Land, Buildings, and Equipment, Net$447,845$424,729▼ $23,116
Pledges and Grants Receivable$349,282$246,855▼ $102,427
Accounts Receivable$107,566$187,703▲ $80,137
Prepaid Expenses and Deferred Charges$2,856$2,856→ $0
Total Assets$3,184,335$3,512,508▲ $328,173
Liabilities
Accounts Payable and Accrued Expenses$27,135$38,938▲ $11,803
Total Liabilities$27,135$38,938▲ $11,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,754,452$3,155,931▲ $401,479
Net Assets With Donor Restrictions$402,748$317,639▼ $85,109
Total Net Assets Fund Balance$3,157,200$3,473,570▲ $316,370
Total Liabilities and Net Assets / Fund Balance$3,184,335$3,512,508▲ $328,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,575$83,795$470,370
Equipment$38,154$139,523$177,677
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DittonChief NursgFT$101,920$101,920

Board Members and Trustees

NameTitle
Michael BurrisPresident
ANDREW O'SHAUGHNESSYDirector
Andrew TeelDirector
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
$281,623
Program Service Revenue
$626,544
Investment Income
$50,415
Other Revenue
$4,805
All Other Contributions
$47,285
Change in Net Assets
$207,126

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 AmountValuation Method
Other Non Cash Contri Table75$44,468Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table6$2,346Estimate of Fair Market Value (FMV)
Total Noncash Contributions81$46,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,703
Revenue Not Reported on Financial Statements
$8,684
Revenue Not Reported on Form 990
$109,244
Total Revenue per Audited Statements
$1,063,947
Total Revenue per Form 990
$963,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,255
Other Expenses$143,006
Total Fundraising Expense$53,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,003$129,034$48,756$562,793
Payroll Taxes$29,185$9,782$3,696$42,663
Depreciation Depletion$19,194$19,043-$38,237
Occupancy$14,114$1,568-$15,682
Advertising$12,657--$12,657
Insurance$5,961$5,961-$11,922
Fees for Services Accounting-$11,120-$11,120
Information Technology$3,970$3,970-$7,940
Other Employee Benefits$5,335$1,788$676$7,799
All Other Expenses$6,967--$6,967
Other Expenses$4,991$555-$5,546
Office Expenses$2,940--$2,940
Conferences and Meetings$1,179--$1,179
Total Functional Expenses$511,822$191,311$53,128$756,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$756,261
Expenses per Audited Statements$747,577
Total Expenses per Audited Statements$747,577
Expenses Not Reported on Financial Statements$8,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,505
Fundraising Direct Expenses$105,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm and Cozy F$344,843$110,505$38,894$71,611
Total Events$344,843$110,505$105,747$4,758
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
2022-06-22
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
11

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE 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 487 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/NetAssetsOrFundBalancesEOYAmt03473570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04758
IRS990/NetUnrlzdGainsLossesInvstAmt0109244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02754452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03155931
IRS990/NoncashContributionsAmt046814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt014114
IRS990/OccupancyGrp/TotalAmt015682
IRS990/OfficeExpensesGrp/ProgramServicesAmt02940
IRS990/OfficeExpensesGrp/TotalAmt02940
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07799
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt04695
IRS990/OtherExpensesGrp/ProgramServicesAmt16947
IRS990/OtherExpensesGrp/ProgramServicesAmt28684
IRS990/OtherExpensesGrp/ProgramServicesAmt34991
IRS990/OtherExpensesGrp/TotalAmt011188
IRS990/OtherExpensesGrp/TotalAmt18944
IRS990/OtherExpensesGrp/TotalAmt28684
IRS990/OtherExpensesGrp/TotalAmt35546
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09782
IRS990/PayrollTaxesGrp/ProgramServicesAmt029185
IRS990/PayrollTaxesGrp/TotalAmt042663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02856
IRS990/PrincipalOfficerNm0MICHELLE DITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL-FORENSIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08711
IRS990/PYOtherExpensesAmt0131986
IRS990/PYOtherRevenueAmt0114750
IRS990/PYProgramServiceRevenueAmt0573805
IRS990/PYRevenuesLessExpensesAmt0115779
IRS990/PYSalariesCompEmpBnftPaidAmt0615408
IRS990/PYTotalExpensesAmt0747394
IRS990/PYTotalRevenueAmt0863173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01894876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03700802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt01878709
IRS990ScheduleA/SubstantialContributorsTotAmt016167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894876
IRS990ScheduleA/TotalSupportAmt02117666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093200
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/BookValueAmt0386575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470370
IRS990ScheduleD/EquipmentGrp/BookValueAmt038154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08684
IRS990ScheduleD/ExpensesSubtotalAmt0747577
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08684
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109244
IRS990ScheduleD/RevenueNotReportedAmt0109244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08684
IRS990ScheduleD/RevenueSubtotalAmt0954703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424729
IRS990ScheduleD/TotalExpensesPerForm990Amt0756261
IRS990ScheduleD/TotalRevenuePerForm990Amt0963387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt046411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038894
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS/SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATE OF FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044468
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12346
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,508
Liabilities
$38,938
Net assets
$3,473,570
Revenue
$963,387
Expenses
$756,261
Net income
$207,126
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