Civic Intelligence

Fort Wayne Clubhouse Inc

EIN 35-2026647 • 501(c)3 • Fort Wayne, IN

Profile

Provide support to mentally ill individuals through psychosocial and vocational rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.

3327 Lake AvenueFort Wayne, IN 46805

www.fortwayneclubhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,382

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,865,881

Up $90,334 (+5.1%) from 2024

Liabilities

Up

$323,193

Up $19,507 (+6.4%) from 2024

Net Assets

Up

$1,542,688

Up $70,827 (+4.8%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$1,150,439

Down $98,424 (-7.9%) from 2024

Expenses

Down

$1,080,651

Down $20,655 (-1.9%) from 2024

Net Income

Down

$69,788

Down $77,769 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,398,983Liabilities 2011: $198,889Net Assets 2011: $1,200,0942011Assets 2012: $1,161,568Liabilities 2012: $169,701Net Assets 2012: $991,8672012Assets 2013: $1,075,812Liabilities 2013: $198,646Net Assets 2013: $877,1662013Assets 2014: $1,232,765Liabilities 2014: $288,006Net Assets 2014: $944,7592014Assets 2015: $1,297,120Liabilities 2015: $508,293Net Assets 2015: $788,8272015Assets 2016: $1,427,426Liabilities 2016: $392,496Net Assets 2016: $1,034,9302016Assets 2017: $1,206,375Liabilities 2017: $249,158Net Assets 2017: $957,2172017Assets 2018: $1,391,167Liabilities 2018: $204,836Net Assets 2018: $1,186,3312018Assets 2019: $1,430,357Liabilities 2019: $207,702Net Assets 2019: $1,222,6552019Assets 2020: $1,400,169Liabilities 2020: $235,361Net Assets 2020: $1,164,8082020Assets 2021: $1,546,754Liabilities 2021: $201,491Net Assets 2021: $1,345,2632021Assets 2022: $1,676,780Liabilities 2022: $255,820Net Assets 2022: $1,420,9602022Assets 2023: $1,510,911Liabilities 2023: $187,383Net Assets 2023: $1,323,5282023Assets 2024: $1,775,547Liabilities 2024: $303,686Net Assets 2024: $1,471,8612024Assets 2025: $1,865,881Liabilities 2025: $323,193Net Assets 2025: $1,542,6882025

Highlighted filing

2025

Assets$1,865,881
Liabilities$323,193
Net Assets$1,542,688
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $512,9862011Expenses 2012: $672,1042012Expenses 2013: $666,5432013Revenue 2014: $815,380Expenses 2014: $747,787Net Income 2014: $67,5932014Revenue 2015: $669,581Expenses 2015: $721,572Net Income 2015: -$51,9912015Revenue 2016: $1,000,048Expenses 2016: $753,694Net Income 2016: $246,3542016Revenue 2017: $555,067Expenses 2017: $633,380Net Income 2017: -$78,3132017Revenue 2018: $770,539Expenses 2018: $541,968Net Income 2018: $228,5712018Revenue 2019: $617,859Expenses 2019: $581,473Net Income 2019: $36,3862019Revenue 2020: $681,359Expenses 2020: $738,559Net Income 2020: -$57,2002020Revenue 2021: $981,524Expenses 2021: $805,132Net Income 2021: $176,3922021Revenue 2022: $991,425Expenses 2022: $913,749Net Income 2022: $77,6762022Revenue 2023: $1,016,300Expenses 2023: $1,114,372Net Income 2023: -$98,0722023Revenue 2024: $1,248,863Expenses 2024: $1,101,306Net Income 2024: $147,5572024Revenue 2025: $1,150,439Expenses 2025: $1,080,651Net Income 2025: $69,7882025

Highlighted filing

2025

Revenue$1,150,439
Expenses$1,080,651
Net Income$69,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,865,881
Liabilities
$323,193
Net assets
$1,542,688
Revenue
$1,150,439
Expenses
$1,080,651
Net income
$69,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.32$1.54$1.15$1.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.02$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$0.98$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.77$0.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$0.56$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.03$1.00$0.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.79$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$0.82$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.20$1.20$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,268,171
Mission and Program Overview

Mission

Provide support to mentally ill individuals through psychosocial and vocational rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.

Provide support to mentally ill individuals through rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,245$1,175,501▼ $8,744
Savings and Temporary Cash Investments$358,286$548,885▲ $190,599
Cash and Non-Interest-Bearing Accounts$127,828$67,579▼ $60,249
Accounts Receivable$16,672$22,965▲ $6,293
Pledges and Grants Receivable$68,900$20,900▼ $48,000
Investments Other Securities$16,859$18,535▲ $1,676
Prepaid Expenses and Deferred Charges$2,757$2,757→ $0
Total Assets$1,775,547$1,865,881▲ $90,334
Other Assets Total-$8,759-
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,982$224,027▼ $17,955
Accounts Payable and Accrued Expenses$41,511$56,492▲ $14,981
Escrow Account Liability$20,193$33,915▲ $13,722
Other Liabilities-$8,759-
Total Liabilities$303,686$323,193▲ $19,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,906$992,747▲ $10,841
Net Assets With Donor Restrictions$489,955$549,941▲ $59,986
Total Net Assets Fund Balance$1,471,861$1,542,688▲ $70,827
Total Liabilities and Net Assets / Fund Balance$1,775,547$1,865,881▲ $90,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,107$623,667$1,090,774
Leasehold Improvements$241,576$272,546$514,122
Other Land Buildings$330,067-$330,067
Equipment$14,751$174,909$189,660
Land$122,000-$122,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,886-▲ $1,923$500$28,127
2023$25,272-▲ $1,796-$26,886
2022$24,163-▲ $1,285-$25,272
2021$25,867-▼ $1,026$502$24,163
2020$21,570-▲ $4,430-$25,867
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander WilsonExecutive DiFT$106,097$16,285$122,382

Board Members and Trustees

NameTitle
Patsy DumasPresident
Alex GonzalesDirector
Brenda VincentDirector
Burke GallmeisterDirector
Carol HallimanDirector
Carolyn MoellerDirector
Connie SlybyDirector
Dana SnyderDirector
Dave AveryDirector
Denise VanderhagenDirector
Heather SchimmeleDirector
James WilliamsDirector
Jan NesDirector
Jodi FelkeyDirector
Kyle LunfordDirector
Mark BlessingDirector
Matt MartinoDirector
Molly GabetDirector
Paul WilsonDirector
Rich HiteDirector
Katie BurnsSecretary
Steve YaggyTreasurer
Michael EarlsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$916,764
Program Service Revenue
$286,283
Investment Income
$10,026
Other Revenue
$-62,634
All Other Contributions
$435,664
Change in Net Assets
$69,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,292
Revenue Not Reported on Financial Statements
$147
Revenue Not Reported on Form 990
$1,039
Total Revenue per Audited Statements
$1,151,331
Total Revenue per Form 990
$1,150,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,891
Other Expenses$386,760
Total Fundraising Expense$68,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,199$28,490$3,257$425,946
Current Officers, Directors, Trustees, and Key Employees$76,031$25,343$25,343$126,717
Occupancy$86,888$10,104$4,041$101,033
Other Employee Benefits$94,938$3,886$734$99,558
Depreciation Depletion$49,883$5,801$2,320$58,004
Payroll Taxes$35,846$3,883$1,941$41,670
Office Expenses$32,138$1,470$1,122$34,730
Insurance$17,154$2,558$798$20,510
Interest$15,292$499$200$15,991
Conferences and Meetings$14,841--$14,841
Travel$10,597$1,956$586$13,139
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal-$8,009-$8,009
Fees for Services Other-$3,868-$3,868
Other Expenses$293$1,586$475$2,061
All Other Expenses$1,027--$1,027
Fees for Service Investment Mgmnt Fees-$147-$147
Total Functional Expenses$884,012$127,803$68,836$1,080,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,080,651
Expenses per Audited Statements$1,080,504
Total Expenses per Audited Statements$1,080,504
Expenses Not Reported on Financial Statements$147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,732
Fundraising Gross Income$53,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing W/fw St$420,845$53,145-$53,145
Total Events$420,845$53,145$117,732$-64,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Both the treasurer and the president review form 990 before filing.”

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

“Each board member is advised of the conflict of interest policy when they come onto the board. In addition, they sign the conflict of interest form. The executive director is aware of purchases that could involve any board members. The executive director asks for guidance on these issues from the board president and treasurer.”

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

“Compensation is determined by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 for the last three years is available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Clubhouse Inc
EIN
35-2026647
Phone
2604234301
Address
3327 LAKE AVENUE, FORT WAYNE, IN 46805
Doing Business As
The Carriage House

Signing Officer

Name
Alexander Wilson
Title
Executive Director
Phone
2604234301
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Wilson
Formed
1997
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
50

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide support to mentally ill individuals through psychosocial and vocational rehabilitation services, prevocational, transitional and supported employment, and the adjustment of these individuals in the community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to promote the mission of the organization.”

Raw XML AppendixShowing 400 of 635 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/BOYAmt041511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056492
IRS990/AccountsReceivableGrp/BOYAmt016672
IRS990/AccountsReceivableGrp/EOYAmt022965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0435664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01027
IRS990/AllOtherExpensesGrp/TotalAmt01027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS HANNIE
IRS990/BooksInCareOfDetail/PhoneNum02604234301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03327 LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127828
IRS990/CashNonInterestBearingGrp/EOYAmt067579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014841
IRS990/ConferencesMeetingsGrp/TotalAmt014841
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0367700
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010026
IRS990/CYOtherExpensesAmt0386760
IRS990/CYOtherRevenueAmt0-62634
IRS990/CYProgramServiceRevenueAmt0286283
IRS990/CYRevenuesLessExpensesAmt069788
IRS990/CYSalariesCompEmpBnftPaidAmt0693891
IRS990/CYTotalExpensesAmt01080651
IRS990/CYTotalFundraisingExpenseAmt068836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02320
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05801
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049883
IRS990/DepreciationDepletionGrp/TotalAmt058004
IRS990/Desc0THE CARRIAGE HOUSE PROVIDED MORE THAN 30,000 HOURS OF EVIDENCE-BASED AND HIGHLY SUCCESSFUL PSYCHIATRIC REHABILITATION FOR MORE THAN 400 INDIVIDUALS. WE ALSO HELPED DOZENS OF PEOPLE RETURN TO WORK IN THE COMMUNITY, ATTEMPT SCHOOLING, AND MOVE INTO LESS RESTRICTIVE ENVIRONMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CARRIAGE HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0489955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0549941
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020193
IRS990/EscrowAccountLiabilityGrp/EOYAmt033915
IRS990/ExpenseAmt0866253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08009
IRS990/FeesForServicesLegalGrp/TotalAmt08009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03868
IRS990/FeesForServicesOtherGrp/TotalAmt03868
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0147
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016285
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE YAGGY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI FELKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY GABET
IRS990/Form990PartVIISectionAGrp/PersonNm9BURKE GALLMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HALLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH HITE
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE LUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN NES
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER SCHIMMELE
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE SLYBY
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE VANDERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0367700
IRS990/FundraisingDirectExpensesAmt0117732
IRS990/FundraisingGrossIncomeAmt053145
IRS990/GainOrLossGrp/OtherAmt0132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0113400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0132
IRS990/GrossReceiptsAmt01268171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/ProgramServicesAmt017154
IRS990/InsuranceGrp/TotalAmt020510
IRS990/InterestGrp/FundraisingAmt0200
IRS990/InterestGrp/ManagementAndGeneralAmt0499
IRS990/InterestGrp/ProgramServicesAmt015292
IRS990/InterestGrp/TotalAmt015991
IRS990/InvestmentIncomeGrp/ExclusionAmt09894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018535
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175501
IRS990/LandBldgEquipCostOrOtherBssAmt02246623
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224027
IRS990/NetAssetsOrFundBalancesBOYAmt01471861
IRS990/NetAssetsOrFundBalancesEOYAmt01542688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64587
IRS990/NetUnrlzdGainsLossesInvstAmt01039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0992747
IRS990/NoncashContributionsAmt09645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04041
IRS990/OccupancyGrp/ManagementAndGeneralAmt010104
IRS990/OccupancyGrp/ProgramServicesAmt086888
IRS990/OccupancyGrp/TotalAmt0101033
IRS990/OfficeExpensesGrp/FundraisingAmt01122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt032138
IRS990/OfficeExpensesGrp/TotalAmt034730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099558
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028019
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt054885
IRS990/OtherExpensesGrp/ProgramServicesAmt1293
IRS990/OtherExpensesGrp/TotalAmt054885
IRS990/OtherExpensesGrp/TotalAmt128019
IRS990/OtherExpensesGrp/TotalAmt220596
IRS990/OtherExpensesGrp/TotalAmt32061
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt08759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01953
IRS990/OtherRevenueTotalAmt01953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03883
IRS990/PayrollTaxesGrp/ProgramServicesAmt035846
IRS990/PayrollTaxesGrp/TotalAmt041670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02757
IRS990/PrincipalOfficerNm0ALEXANDER WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119937
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT WAYNE CLUBHOUSE HOUSING, LLC CONTINUES TO DEVELOP THE HOUSING PROGRAM WITH OUR PARTNERS AT THE FORT WAYNE HOUSING AUTHORITY WHILE DEVELOPING PRIVATE FUNDING TO BEING THE CONSTRUCTION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033009
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.