Civic Intelligence

Fort Wayne Clubhouse Inc.

990 • Fiscal year 2019 • EIN 35-2026647

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 06, 2019

3327 Lake AvenueFort Wayne, IN 46805

(260) 423-4301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$1,430,357

Up $39,190 (+2.8%) from 2018

Net Assets

Up

$1,222,655

Up $36,324 (+3.1%) from 2018

Liabilities

Up

$207,702

Up $2,866 (+1.4%) from 2018

Revenue

Down

$617,859

Down $152,680 (-20%) from 2018

Expenses

Up

$581,473

Up $39,505 (+7.3%) from 2018

Net Income

Down

$36,386

Down $192,185 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$1,430,357
Liabilities$207,702
Net Assets$1,222,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$617,859
Expenses$581,473
Net Income$36,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$703,070
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$992,979$1,003,594▲ $10,615
Savings and Temporary Cash Investments$316,273$349,990▲ $33,717
Cash and Non-Interest-Bearing Accounts$16,546$40,438▲ $23,892
Investments Other Securities$11,550$11,812▲ $262
Pledges and Grants Receivable$40,500$10,500▼ $30,000
Prepaid Expenses and Deferred Charges$5,393$934▼ $4,459
Total Assets$1,391,167$1,430,357▲ $39,190
Other Assets Total$7,926$13,089▲ $5,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,984$177,557▼ $13,427
Accounts Payable and Accrued Expenses$5,926$17,056▲ $11,130
Other Liabilities$7,926$13,089▲ $5,163
Total Liabilities$204,836$207,702▲ $2,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,516$1,143,294▲ $33,778
Temporarily Rstr Net Assets$66,815$69,361▲ $2,546
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,186,331$1,222,655▲ $36,324
Total Liabilities and Net Assets / Fund Balance$1,391,167$1,430,357▲ $39,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,086$462,416$1,042,502
Leasehold Improvements$239,559$166,230$405,789
Equipment$41,990$130,615$172,605
Land$122,000-$122,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,647-▲ $390-$21,916
2017$20,642-▲ $1,125-$21,647
2016$19,782-▲ $987-$20,642
2015$20,354-▼ $440-$19,782
2014$20,687-▼ $201-$20,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexander WilsonExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Patsy DumasPresident
Bill KhorshidDirector
Brenda VincentDirector
Carol HallimanDirector
Carolyn MoellerDirector
Christina DavenportDirector
Christine WilliamsDirector
Connie SlybyDirector
David AveryDirector
Deb FlorianDirector
Dr Steve GlockDirector
Gordon FisherDirector
Guy BayesDirector
James WilliamsDirector
Jodi FelkeyDirector
John HenryDirector
Joyce GlockDirector
Kathy BayesDirector
Larry HayesDirector
Mark BlessingDirector
Mary YoungDirector
Michael EarlsDirector
Mona PenistenDirector
Rich HiteDirector
Tim GallDirector
Victor MartinDirector
John PeirceSecretary
Steve YaggyTreasurer
Denise VanderhagenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,181
Program Service Revenue
$0
Investment Income
$-101
Other Revenue
$75,779
All Other Contributions
$287,927
Change in Net Assets
$36,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,534
Revenue Not Reported on Financial Statements
$-675
Revenue Not Reported on Form 990
$525,572
Other Revenue Adjustments
$-675
Total Revenue per Audited Statements
$1,144,106
Total Revenue per Form 990
$617,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,585
Salaries, Compensation, and Employee Benefits$60,888
Total Fundraising Expense$41,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$166,043$19,307$7,723$193,073
Occupancy$72,649$3,929$800$77,378
Depreciation Depletion$43,535$7,087-$50,622
Office Expenses$34,187$1,381$4,006$39,574
Conferences and Meetings$25,630--$25,630
Current Officers, Directors, Trustees, and Key Employees$13,453$5,626$5,381$24,460
Travel$19,686$2,728$339$22,753
Other Salaries and Wages$19,735$2,741-$22,476
Payroll Taxes$9,891$2,457$1,604$13,952
Interest$8,547$363$182$9,092
Other Expenses$3,289$3,913$20,753$7,202
Insurance$5,739$1,427-$7,166
Fees for Services Accounting-$6,950-$6,950
All Other Expenses$805$661$805$2,271
Fees for Services Other-$270-$270
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$471,410$68,470$41,593$581,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,782
Total Expenses per Form 990$581,473
Expenses per Audited Statements$581,352
Expenses Not Reported on Form 990$526,430
Expenses Not Reported on Financial Statements$121
Other Expense Adjustments$121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,250
Fundraising Direct Expenses$83,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$382,504$128,250-$128,250
Total Events$382,504$128,250$83,709$44,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' BANK ACCOUNT LIABILITY$13,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

Guy bayes kathy bayes board member board member family relationship dr. Steve glock joyce glock board member board member family relationship dr. Steve glock brenda gerber board member board member family relationship joyce glock brenda gerber board member board member family relationship

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

Fort wayne clubhouse has no employees. The clubhouse pays a management fee to park center, which employs the individuals providing service to the organization. Salaries of these individuals are determined by park center. Park center pays these employees a set salary. The fort wayne clubhouse board reviews these salaries and if they determine that these individuals should receive additional pay based on similar positions at other organizations, clubhouse pays these individuals an additional salary amount directly.

Form 990, Page 6, Part VI, Line 18

The organization's irs form 990 for the prior three years is available at www.guidestar.org.

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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Wilson
Formed
1997
Legal Domicile
In
Voting Board Members
29
Independent Board Members
29
Employees
6
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.

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

Loss on disposal of fixed assets -802 netted investment fees 121 realized gain on beneficial interest 6

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

Loss on disposal of fixed assets 802 loss on beneficial interest 56

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

Netted investment fees 121

Raw XML AppendixShowing 400 of 671 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/BOYAmt05926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017056
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/AllOtherContributionsAmt0287927
IRS990/AllOtherExpensesGrp/FundraisingAmt0805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0805
IRS990/AllOtherExpensesGrp/TotalAmt02271
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016546
IRS990/CashNonInterestBearingGrp/EOYAmt040438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05381
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025630
IRS990/ConferencesMeetingsGrp/TotalAmt025630
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0254254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-101
IRS990/CYOtherExpensesAmt0520585
IRS990/CYOtherRevenueAmt075779
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036386
IRS990/CYSalariesCompEmpBnftPaidAmt060888
IRS990/CYTotalExpensesAmt0581473
IRS990/CYTotalFundraisingExpenseAmt041593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043535
IRS990/DepreciationDepletionGrp/TotalAmt050622
IRS990/Desc0THE CARRIAGE HOUSE (FORT WAYNE CLUBHOUSE) IS AN ACCREDITED "CLUBHOUSE MODEL" PROGRAM WITH THE SINGULAR MISSION OF ASSISTING PEOPLE IN THEIR RECOVERY FROM MENTAL ILLNESS AND REINTEGRATION INTO THE COMMUNITY. IN A NON-TRADITIONAL SETTING, "MEMBERS" WORK SIDE-BY-SIDE WITH STAFF ON MEANINGFUL ACTIVITIES, BUILDING THE CONFIDENCE AND SELF-ESTEEM NECESSARY TO RECLAIM THEIR LIVES. THE CLUBHOUSE IS OPEN SIX DAYS PER WEEK, A TOTAL OF 54 HOURS PER WEEK, 52 WEEKS OF THE YEAR. LAST YEAR WE PROVIDED OVER 44,000 HOURS OF SERVICE TO MORE THAN 480 DIFFERENT INDIVIDUALS. IN ADDITION, WE ASSISTED 76 PEOPLE TO ATTAIN OR MAINTAIN EMPLOYMENT IN THE COMMUNITY, AND 47 PEOPLE TO SUSTAIN OR IMPROVE THEIR HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CARRIAGE HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471410
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesManagementGrp/FundraisingAmt07723
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019307
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0166043
IRS990/FeesForServicesManagementGrp/TotalAmt0193073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesOtherGrp/TotalAmt0270
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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/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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0PATSY DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE VANDERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE YAGGY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PEIRCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY BAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI FELKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEB FLORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM GALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE GLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15DR STEVE GLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL HALLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICH HITE
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL KHORSHID
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm23MONA PENISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE SLYBY
IRS990/Form990PartVIISectionAGrp/PersonNm25BRENDA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEXANDER WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2930000
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0254254
IRS990/FundraisingDirectExpensesAmt083709
IRS990/FundraisingGrossIncomeAmt0128250
IRS990/GainOrLossGrp/OtherAmt0-796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0706
IRS990/GrossReceiptsAmt0703070
IRS990/GrossRentsGrp/RealAmt02330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/ProgramServicesAmt05739
IRS990/InsuranceGrp/TotalAmt07166
IRS990/InterestGrp/FundraisingAmt0182
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/ProgramServicesAmt08547
IRS990/InterestGrp/TotalAmt09092
IRS990/InvestmentIncomeGrp/ExclusionAmt0695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011812
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003594
IRS990/LandBldgEquipCostOrOtherBssAmt01762855
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01502
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/BOYAmt0190984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177557
IRS990/NetAssetsOrFundBalancesBOYAmt01186331
IRS990/NetAssetsOrFundBalancesEOYAmt01222655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02330
IRS990/NetUnrlzdGainsLossesInvstAmt0-62
IRS990/NoncashContributionsAmt013200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt03929
IRS990/OccupancyGrp/ProgramServicesAmt072649
IRS990/OccupancyGrp/TotalAmt077378
IRS990/OfficeExpensesGrp/FundraisingAmt04006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt034187
IRS990/OfficeExpensesGrp/TotalAmt039574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07926
IRS990/OtherAssetsTotalGrp/EOYAmt013089
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBER ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt020753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13913
IRS990/OtherExpensesGrp/ProgramServicesAmt048221
IRS990/OtherExpensesGrp/ProgramServicesAmt13289
IRS990/OtherExpensesGrp/TotalAmt048221
IRS990/OtherExpensesGrp/TotalAmt120753
IRS990/OtherExpensesGrp/TotalAmt29509
IRS990/OtherExpensesGrp/TotalAmt37202
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07926
IRS990/OtherLiabilitiesGrp/EOYAmt013089
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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