Civic Intelligence

Memorial Park Estates Inc

EIN 36-4516316 • 501(c)3 • Fort Wayne, IN

Profile

Housing to low income, elderly individuals.

2940 S Anthony BlvdFort Wayne, IN 46550

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,627,998

Down $62,245 (-3.7%) from 2023

Liabilities

Up

$2,659,148

Up $38,708 (+1.5%) from 2023

Net Assets

Down

-$1,031,150

Down $100,953 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$230,665

Down $7,258 (-3.1%) from 2023

Expenses

Up

$331,618

Up $37,750 (+13%) from 2023

Net Income

Down

-$100,953

Down $45,008 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,298,627Liabilities 2010: $2,553,161Net Assets 2010: -$254,5342010Assets 2011: $2,268,734Liabilities 2011: $2,573,742Net Assets 2011: -$305,0082011Assets 2012: $2,216,058Liabilities 2012: $2,570,421Net Assets 2012: -$354,3632012Assets 2013: $2,174,000Liabilities 2013: $2,582,197Net Assets 2013: -$408,1972013Assets 2014: $2,079,839Liabilities 2014: $2,547,957Net Assets 2014: -$468,1182014Assets 2015: $2,035,180Liabilities 2015: $2,552,649Net Assets 2015: -$517,4692015Assets 2016: $2,013,309Liabilities 2016: $2,542,407Net Assets 2016: -$529,0982016Assets 2017: $1,992,891Liabilities 2017: $2,546,989Net Assets 2017: -$554,0982017Assets 2018: $1,948,795Liabilities 2018: $2,554,955Net Assets 2018: -$606,1602018Assets 2019: $1,926,029Liabilities 2019: $2,561,182Net Assets 2019: -$635,1532019Assets 2020: $1,886,666Liabilities 2020: $2,583,466Net Assets 2020: -$696,8002020Assets 2021: $1,855,960Liabilities 2021: $2,665,069Net Assets 2021: -$809,1092021Assets 2022: $1,804,687Liabilities 2022: $2,678,939Net Assets 2022: -$874,2522022Assets 2023: $1,690,243Liabilities 2023: $2,620,440Net Assets 2023: -$930,1972023Assets 2024: $1,627,998Liabilities 2024: $2,659,148Net Assets 2024: -$1,031,1502024

Highlighted filing

2024

Assets$1,627,998
Liabilities$2,659,148
Net Assets-$1,031,150
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $231,5442010Expenses 2011: $232,5902011Expenses 2012: $238,5522012Revenue 2013: $176,933Expenses 2013: $230,767Net Income 2013: -$53,8342013Revenue 2014: $190,570Expenses 2014: $250,491Net Income 2014: -$59,9212014Revenue 2015: $181,353Expenses 2015: $230,704Net Income 2015: -$49,3512015Revenue 2016: $195,870Expenses 2016: $207,499Net Income 2016: -$11,6292016Revenue 2017: $185,891Expenses 2017: $210,891Net Income 2017: -$25,0002017Revenue 2018: $174,217Expenses 2018: $226,279Net Income 2018: -$52,0622018Revenue 2019: $201,034Expenses 2019: $230,027Net Income 2019: -$28,9932019Revenue 2020: $162,596Expenses 2020: $224,243Net Income 2020: -$61,6472020Revenue 2021: $168,341Expenses 2021: $280,650Net Income 2021: -$112,3092021Revenue 2022: $192,214Expenses 2022: $257,357Net Income 2022: -$65,1432022Revenue 2023: $237,923Expenses 2023: $293,868Net Income 2023: -$55,9452023Revenue 2024: $230,665Expenses 2024: $331,618Net Income 2024: -$100,9532024

Highlighted filing

2024

Revenue$230,665
Expenses$331,618
Net Income-$100,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,627,998
Liabilities
$2,659,148
Net assets
-$1,031,150
Revenue
$230,665
Expenses
$331,618
Net income
-$100,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.66$1.03$0.23$0.33$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.62$0.93$0.24$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.68$0.87$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.67$0.81$0.17$0.28$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.58$0.70$0.16$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$2.56$0.64$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.55$0.61$0.17$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.55$0.55$0.19$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.54$0.53$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.55$0.52$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.55$0.47$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.58$0.41$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.57$0.35$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.57$0.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.55$0.25$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$230,665
Mission and Program Overview

Mission

Housing to low income, elderly individuals.

The organization provides affordable housing to low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,905$1,323,538▼ $62,367
Accounts Receivable$13,195$2,561▼ $10,634
Prepaid Expenses and Deferred Charges$1,619$1,619→ $0
Cash and Non-Interest-Bearing Accounts$1,233$0▼ $1,233
Total Assets$1,690,243$1,627,998▼ $62,245
Other Assets Total$288,291$300,280▲ $11,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492,500$2,492,500→ $0
Accounts Payable and Accrued Expenses$116,481$156,772▲ $40,291
Other Liabilities$11,459$9,876▼ $1,583
Total Liabilities$2,620,440$2,659,148▲ $38,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-930,197$-1,031,150▼ $100,953
Total Net Assets Fund Balance$-930,197$-1,031,150▼ $100,953
Total Liabilities and Net Assets / Fund Balance$1,690,243$1,627,998▼ $62,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,538$1,166,528$2,460,066
Land$30,000-$30,000
Equipment$0$23,604$23,604
Other Assets Org$292,320--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark HaywoodPresident
Demetris WhiteTrustee
Doug BireleyTrustee
Henry Etta SavageTrustee
Margaret PattersonTrustee
Shannon GreeneTrustee
Tim RussellTrustee
Elbert HaywoodVP/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,161
Investment Income
$91
Other Revenue
$6,413
Change in Net Assets
$-100,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,665
Total Revenue per Form 990
$230,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,048
Salaries, Compensation, and Employee Benefits$47,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,367--$62,367
Other Salaries and Wages$43,955--$43,955
Office Expenses-$31,027-$31,027
Fees for Services Management-$29,843-$29,843
Insurance$17,319--$17,319
Fees for Services Accounting-$14,247-$14,247
Fees for Services Legal-$7,784-$7,784
Payroll Taxes$3,511--$3,511
Other Expenses$369--$369
Advertising-$324-$324
Other Employee Benefits$104--$104
Total Functional Expenses$248,393$83,225$0$331,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,618
Total Expenses per Audited Statements$331,618
Total Expenses per Form 990$331,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,081
Deferred Revenue$2,795
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
No
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, Part VI, Section B, Line 11B

“The organization reviews and authorizes form 990 at a board meeting prior to its mailing.”

Form 990, Part VI, Section B, Line 12C

“Yes if there are any situations whereby there might be a conflict, it is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflict of interest policy, and financial statements in its corporate offices and has it available upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Estates Inc
EIN
36-4516316
Phone
5747732910
Address
2940 S ANTHONY BLVD, FORT WAYNE, IN 46550

Signing Officer

Name
Mark Haywood
Title
President
Phone
5747732910
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Haywood
Formed
2005
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Robert E Jessie
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 424 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
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IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06413
IRS990/OtherRevenueTotalAmt06413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043955
IRS990/OtherSalariesAndWagesGrp/TotalAmt043955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03511
IRS990/PayrollTaxesGrp/TotalAmt03511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01619
IRS990/PrincipalOfficerNm0MARK HAYWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0248916
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt0237746
IRS990/PYRevenuesLessExpensesAmt0-55945
IRS990/PYSalariesCompEmpBnftPaidAmt044952
IRS990/PYTotalExpensesAmt0293868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91050
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt0975512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160831
IRS990ScheduleA/Total509Grp/TotalAmt0975512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460066
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1292320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300280
IRS990ScheduleD/TotalExpensesPerForm990Amt0331618
IRS990ScheduleD/TotalLiabilityAmt09876
IRS990ScheduleD/TotalRevenuePerForm990Amt0230665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND AUTHORIZES FORM 990 AT A BOARD MEETING PRIOR TO ITS MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES IF THERE ARE ANY SITUATIONS WHEREBY THERE MIGHT BE A CONFLICT, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS CORPORATE OFFICES AND HAS IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01690243
IRS990/TotalAssetsEOYAmt01627998
IRS990/TotalAssetsGrp/BOYAmt01690243
IRS990/TotalAssetsGrp/EOYAmt01627998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02620440
IRS990/TotalLiabilitiesEOYAmt02659148
IRS990/TotalLiabilitiesGrp/BOYAmt02620440
IRS990/TotalLiabilitiesGrp/EOYAmt02659148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-930197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1031150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248393
IRS990/TotalProgramServiceRevenueAmt0224161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01690243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02940 S ANTHONY BLVD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05747732910

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