Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2023 • EIN 35-1943648

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,598

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,915,593

Up $437,182 (+13%) from 2022

Net Assets

Up

$3,871,507

Up $426,253 (+12%) from 2022

Liabilities

Up

$44,086

Up $10,929 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$1,033,271

Up $20,869 (+2.1%) from 2022

Expenses

Up

$816,763

Up $4,388 (+0.5%) from 2022

Net Income

Up

$216,508

Up $16,481 (+8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,915,593
Liabilities$44,086
Net Assets$3,871,507
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,033,271
Expenses$816,763
Net Income$216,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,180,915
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,545,889$1,785,541▲ $239,652
Savings and Temporary Cash Investments$1,149,879$1,154,318▲ $4,439
Land, Buildings, and Equipment, Net$388,092$455,871▲ $67,779
Accounts Receivable$104,181$312,911▲ $208,730
Pledges and Grants Receivable$287,153$193,968▼ $93,185
Prepaid Expenses and Deferred Charges$2,856$7,199▲ $4,343
Total Assets$3,478,411$3,915,593▲ $437,182
Other Assets Total$361$5,785▲ $5,424
Liabilities
Accounts Payable and Accrued Expenses$33,157$38,301▲ $5,144
Other Liabilities-$5,785-
Total Liabilities$33,157$44,086▲ $10,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,041,850$3,558,636▲ $516,786
Net Assets With Donor Restrictions$403,404$312,871▼ $90,533
Total Net Assets Fund Balance$3,445,254$3,871,507▲ $426,253
Total Liabilities and Net Assets / Fund Balance$3,478,411$3,915,593▲ $437,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,123$131,852$562,975
Equipment$24,748$168,671$193,419
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce MossCEOFT$122,598$122,598
Michelle DittonChief NursgFT$115,228$115,228

Board Members and Trustees

NameTitle
Michael BurrisPresident
Andrew TeelDirector
Dottie DavisDirector
Joe ZehrDirector
Lynette HeislerDirector
Marcy RogersDirector
Mark BloomDirector
Paul ShrawderDirector
Amy WinkeljohnSecretary
ANDREW O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,474
Program Service Revenue
$831,127
Investment Income
$31,580
Other Revenue
$-36,910
All Other Contributions
$54,275
Change in Net Assets
$216,508

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,768Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table$2,746Estimate of Fair Market Value (FMV)
Total Noncash Contributions$33,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,870
Revenue Not Reported on Financial Statements
$10,401
Revenue Not Reported on Form 990
$209,993
Total Revenue per Audited Statements
$1,232,863
Total Revenue per Form 990
$1,033,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,170
Other Expenses$131,593
Total Fundraising Expense$57,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,847$141,517$52,737$630,101
Payroll Taxes$32,680$10,611$3,954$47,245
Depreciation Depletion$18,280$21,585-$39,865
Occupancy$14,524$1,614-$16,138
Insurance$7,759$7,759-$15,518
Fees for Services Accounting-$13,358-$13,358
Fees for Service Investment Mgmnt Fees-$10,401-$10,401
Other Employee Benefits$5,412$1,757$655$7,824
Information Technology$3,202$3,202-$6,404
All Other Expenses$2,088$2,088-$4,176
Other Expenses$2,875$719-$3,594
Office Expenses$1,289$1,289-$2,578
Conferences and Meetings$379$379-$758
Total Functional Expenses$535,985$223,432$57,346$816,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$816,763
Total Expenses per Audited Statements$806,610
Expenses per Audited Statements$806,362
Expenses Not Reported on Financial Statements$10,401
Expenses Not Reported on Form 990$248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,615
Fundraising Gross Income$58,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm and Cozy F$198,654$57,955$26,760$31,195
Komets Night$13,250$750$17,500$-16,750
Total Events$211,904$58,705$95,584$-36,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$5,785
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 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

“Compensation is determined based on comparable resources and is approved by the board of directors.”

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

“The board of directors determines wages for the chief executive officer (ceo) and the director of nursing. The ceo and director of nursing 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
Joyce Moss
Title
CEO
Phone
2604232222
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Moss
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
10

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.”

Form 990, Part XI, Line 9

“Expense reimbursement 248 expense reimbursements -248”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expense reimbursement 248”

Schedule D, Page 4, Part XII, Line 2D

“Expense reimbursements 248”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038301
IRS990/AccountsReceivableGrp/BOYAmt0104181
IRS990/AccountsReceivableGrp/EOYAmt0312911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEXUAL ASSAULT TREATMENT CENTER
IRS990/AllOtherContributionsAmt054275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02088
IRS990/AllOtherExpensesGrp/TotalAmt04176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW O'SHAUGHNESSY
IRS990/BooksInCareOfDetail/PhoneNum02604232222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 KERRWAY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0379
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0379
IRS990/ConferencesMeetingsGrp/TotalAmt0758
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0153199
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031580
IRS990/CYOtherExpensesAmt0131593
IRS990/CYOtherRevenueAmt0-36910
IRS990/CYProgramServiceRevenueAmt0831127
IRS990/CYRevenuesLessExpensesAmt0216508
IRS990/CYSalariesCompEmpBnftPaidAmt0685170
IRS990/CYTotalExpensesAmt0816763
IRS990/CYTotalFundraisingExpenseAmt057346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021585
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018280
IRS990/DepreciationDepletionGrp/TotalAmt039865
IRS990/Desc0SEXUAL ASSAULT TREATMENT CENTER - IN 2023, THE CENTER SERVICED 348 MEN, WOMEN AND CHILDREN. SINCE INCEPTION, THE CENTER HAS PROVIDED MEDICAL FORENSIC CARE TO 6,793 VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FORT WAYNE SEXUAL ASSAULT TREATMENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0403404
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0312871
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013358
IRS990/FeesForServicesAccountingGrp/TotalAmt013358
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3DOTTIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SHRAWDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY WINKELJOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF NURSG
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0153199
IRS990/FundraisingDirectExpensesAmt095615
IRS990/FundraisingGrossIncomeAmt058705
IRS990/GainOrLossGrp/OtherAmt02789
IRS990/GainOrLossGrp/SecuritiesAmt0-9954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02789
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042075
IRS990/GrossReceiptsAmt01180915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03202
IRS990/InformationTechnologyGrp/ProgramServicesAmt03202
IRS990/InformationTechnologyGrp/TotalAmt06404
IRS990/InsuranceGrp/ManagementAndGeneralAmt07759
IRS990/InsuranceGrp/ProgramServicesAmt07759
IRS990/InsuranceGrp/TotalAmt015518
IRS990/InvestmentIncomeGrp/ExclusionAmt038745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01545889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01785541
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455871
IRS990/LandBldgEquipCostOrOtherBssAmt0756394
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEXUAL ASSAULT TREATMENT CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03445254
IRS990/NetAssetsOrFundBalancesEOYAmt03871507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36910
IRS990/NetUnrlzdGainsLossesInvstAmt0209745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03041850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03558636
IRS990/NoncashContributionsAmt033514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01614
IRS990/OccupancyGrp/ProgramServicesAmt014524
IRS990/OccupancyGrp/TotalAmt016138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01289
IRS990/OfficeExpensesGrp/TotalAmt02578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361
IRS990/OtherAssetsTotalGrp/EOYAmt05785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07824
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3719
IRS990/OtherExpensesGrp/ProgramServicesAmt04052
IRS990/OtherExpensesGrp/ProgramServicesAmt15248
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt32875
IRS990/OtherExpensesGrp/TotalAmt08272
IRS990/OtherExpensesGrp/TotalAmt15831
IRS990/OtherExpensesGrp/TotalAmt24700
IRS990/OtherExpensesGrp/TotalAmt33594
IRS990/OtherLiabilitiesGrp/EOYAmt05785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010611
IRS990/PayrollTaxesGrp/ProgramServicesAmt032680
IRS990/PayrollTaxesGrp/TotalAmt047245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07199
IRS990/PrincipalOfficerNm0JOYCE MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL-FORENSIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33214
IRS990/PYOtherExpensesAmt0176449
IRS990/PYOtherRevenueAmt0-3779
IRS990/PYProgramServiceRevenueAmt0662758
IRS990/PYRevenuesLessExpensesAmt0200027
IRS990/PYSalariesCompEmpBnftPaidAmt0635926
IRS990/PYTotalExpensesAmt0812375
IRS990/PYTotalRevenueAmt01012402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03737442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt01672059
IRS990ScheduleA/SubstantialContributorsTotAmt083769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755828
IRS990ScheduleA/TotalSupportAmt01895829
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/BookValueAmt0431123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562975
IRS990ScheduleD/EquipmentGrp/BookValueAmt024748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193419
IRS990ScheduleD/ExpensesNotReportedAmt0248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010401
IRS990ScheduleD/ExpensesSubtotalAmt0806362
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010401
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209745
IRS990ScheduleD/OtherExpensesIncludedAmt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0248
IRS990ScheduleD/RevenueNotReportedAmt0209993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010401
IRS990ScheduleD/RevenueSubtotalAmt01022870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT 248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENTS 248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455871
IRS990ScheduleD/TotalExpensesPerForm990Amt0816763
IRS990ScheduleD/TotalLiabilityAmt05785
IRS990ScheduleD/TotalRevenuePerForm990Amt01033271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KOMETS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS/SERVI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,915,593
Liabilities
$44,086
Net assets
$3,871,507
Revenue
$1,033,271
Expenses
$816,763
Net income
$216,508
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