Civic Intelligence

Bridge of Grace Compassionate Minis Center Inc

EIN 45-4056745 • 501(c)3 • Fort Wayne, IN

Profile

Community service provider for the underprivileged.

909 Elmrow DriveFort Wayne, IN 46806

bridgeofgracecmc.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$108,262

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$19,696,347

Down $693,911 (-3.4%) from 2023

Liabilities

Down

$1,851,315

Down $649,809 (-26%) from 2023

Net Assets

Down

$17,845,032

Down $44,102 (-0.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$2,047,823

Down $5,270,507 (-72%) from 2023

Expenses

Up

$2,091,925

Up $393,502 (+23%) from 2023

Net Income

Down

-$44,102

Down $5,664,009 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2014: $38,289Liabilities 2014: $02014Assets 2015: $48,664Liabilities 2015: $02015Assets 2016: $217,870Liabilities 2016: $4,151Net Assets 2016: $213,7192016Assets 2017: $318,271Liabilities 2017: $11,877Net Assets 2017: $306,3942017Assets 2018: $327,531Liabilities 2018: $7,304Net Assets 2018: $320,2272018Assets 2019: $881,146Liabilities 2019: $73,601Net Assets 2019: $807,5452019Assets 2020: $1,152,551Liabilities 2020: $82,462Net Assets 2020: $1,070,0892020Assets 2021: $2,887,290Liabilities 2021: $35,936Net Assets 2021: $2,851,3542021Assets 2022: $13,212,227Liabilities 2022: $46,872Net Assets 2022: $13,165,3552022Assets 2023: $20,390,258Liabilities 2023: $2,501,124Net Assets 2023: $17,889,1342023Assets 2024: $19,696,347Liabilities 2024: $1,851,315Net Assets 2024: $17,845,0322024

Highlighted filing

2024

Assets$19,696,347
Liabilities$1,851,315
Net Assets$17,845,032
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $75,419Expenses 2014: $45,950Net Income 2014: $29,4692014Revenue 2015: $83,427Expenses 2015: $72,840Net Income 2015: $10,5872015Revenue 2016: $340,125Expenses 2016: $170,623Net Income 2016: $169,5022016Revenue 2017: $429,961Expenses 2017: $361,708Net Income 2017: $68,2532017Revenue 2018: $376,941Expenses 2018: $363,108Net Income 2018: $13,8332018Revenue 2019: $958,820Expenses 2019: $471,502Net Income 2019: $487,3182019Revenue 2020: $891,510Expenses 2020: $628,966Net Income 2020: $262,5442020Revenue 2021: $2,790,656Expenses 2021: $1,009,391Net Income 2021: $1,781,2652021Revenue 2022: $11,636,684Expenses 2022: $1,322,683Net Income 2022: $10,314,0012022Revenue 2023: $7,318,330Expenses 2023: $1,698,423Net Income 2023: $5,619,9072023Revenue 2024: $2,047,823Expenses 2024: $2,091,925Net Income 2024: -$44,1022024

Highlighted filing

2024

Revenue$2,047,823
Expenses$2,091,925
Net Income-$44,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,696,347
Liabilities
$1,851,315
Net assets
$17,845,032
Revenue
$2,047,823
Expenses
$2,091,925
Net income
-$44,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.85$17.8$2.05$2.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$20.4$2.50$17.9$7.32$1.70$5.62
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.05$13.2$11.6$1.32$10.3
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$2.79$1.01$1.78
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.89$0.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.96$0.47$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.43$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.34$0.17$0.17
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,058,452
Mission and Program Overview

Mission

Community service provider for underpriveleged.

To empower people to build on their god-given strengths and live life with purpose. To break the cycle of poverty by building thriving and sustainable neighborhoods in southeast fort wayne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,539,000$10,539,000→ $0
Land, Buildings, and Equipment, Net$2,200,452$4,522,497▲ $2,322,045
Pledges and Grants Receivable$5,485,306$2,861,648▼ $2,623,658
Savings and Temporary Cash Investments$2,151,258$1,751,874▼ $399,384
Accounts Receivable$14,242$21,328▲ $7,086
Total Assets$20,390,258$19,696,347▼ $693,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,466,130$1,740,580▼ $725,550
Accounts Payable and Accrued Expenses$34,994$88,576▲ $53,582
Deferred Revenue-$22,159-
Total Liabilities$2,501,124$1,851,315▼ $649,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,333$15,140,074▲ $11,736,741
Net Assets With Donor Restrictions$14,485,801$2,704,958▼ $11,780,843
Total Net Assets Fund Balance$17,889,134$17,845,032▼ $44,102
Total Liabilities and Net Assets / Fund Balance$20,390,258$19,696,347▼ $693,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,747,585$201,462$2,949,047
Equipment$906,281$157,091$1,063,372
Land$390,373-$390,373
Other Land Buildings$262,493-$262,493
Leasehold Improvements$215,765$16,098$231,863
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier MondragonCEOFT$105,400$2,862$108,262
Jacquelyn WalkupCFOFT$75,579-$75,579

Board Members and Trustees

NameTitle
Matthew GravesPresident
Rob HayworthVice President
Garry HamiltonBoard Member
Kathy CallenBoard Member
Palermo GalindoBoard Member
Steven HaysBoard Member
Trent BucherBoard Member Through July
Larry WhiteSecretary
Andy BinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,510
Program Service Revenue
$347,026
Investment Income
$193,841
Other Revenue
$10,446
All Other Contributions
$1,223,989
Change in Net Assets
$-44,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$444,600Fair Market Value
Food Inventory1$6,000Fair Market Value
Total Noncash Contributions2$450,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,748
Revenue Not Reported on Financial Statements
$3,075
Revenue Not Reported on Form 990
$60,807
Other Revenue Adjustments
$3,075
Total Revenue per Audited Statements
$2,105,555
Total Revenue per Form 990
$2,047,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,107
Salaries, Compensation, and Employee Benefits$983,818
Total Fundraising Expense$171,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,372$71,868$109,758$766,998
Occupancy$126,419$51,481$13,624$191,524
Interest$142,148$47,383-$189,531
Depreciation Depletion$133,937$8,824$8,824$151,585
Current Officers, Directors, Trustees, and Key Employees$82,626$10,144$15,492$108,262
Fees for Services Other$63,719$13,541-$77,260
Payroll Taxes$46,508$5,710$8,720$60,938
Office Expenses$28,420$30,414$1,155$59,989
Insurance$50,739$4,334$4,334$59,407
Fees for Services Accounting-$51,126-$51,126
Other Employee Benefits$28,893$3,547$5,417$37,857
Other Expenses$36,220$4,092-$36,220
Information Technology$19,082$3,816$2,544$25,442
Advertising$20,607$375-$20,982
Pension Plan Contributions$7,451$915$1,397$9,763
All Other Expenses$3,075--$3,075
Fees for Services Legal-$2,413-$2,413
Total Functional Expenses$1,599,815$320,845$171,265$2,091,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,560,677
Total Expenses per Form 990$2,091,925
Expenses per Audited Statements$2,088,850
Expenses Not Reported on Form 990$471,827
Expenses Not Reported on Financial Statements$3,075
Other Expense Adjustments$3,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,075
Fundraising Direct Expenses$10,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge the Gap Dinner$141,758$21,075$2,129$18,946
Total Events$141,758$21,075$10,629$10,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and management will review the 990 prior to filing.”

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

“Each year the conflict of interest policies are provided to board members and certain employees. These individuals will disclose any conflicts on an annual basis. Any conflicts disclosed are reviewed and appropriate steps are taken to address the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is discussed and decided on in an executive session with the board at the end of the year to be implemented for the following year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge of Grace Compassionate
EIN
45-4056745
Phone
2607444446
Address
909 ELMROW DRIVE, FORT WAYNE, IN 46806

Signing Officer

Name
Javier Mondragon
Title
CEO
Phone
2607444446
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Mondragon
Formed
2011
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
311

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“There were no changes to the oversight process from the prior year. A new independent auditor was selected in 2024.”

Financial Statement Notes

PART X, LINE 2:

“Bridge of grace, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded from the irc. In addition, bridge of grace, inc. Has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements for bridge of grace ministries. There was no unrelated business income tax for 2024 or 2023 for bridge of grace, inc. Mvpl, mvpd, and eya are single member llc's and are treated as disregarded entities for income tax purposes. Bridge of grace, inc. Files u.s. Federal and indiana information tax returns and are no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2022. Management believes that the bridge of grace ministries income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 4,629. Remove affiliated entity from consolidated revenue 56,178.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of abandonment of assets to expenses 3,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 4,629. Remove affiliated entity from consolidated expenses 467,198.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of abandonment of assets to expenses 3,075.”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088576
IRS990/AccountsReceivableGrp/BOYAmt014242
IRS990/AccountsReceivableGrp/EOYAmt021328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE TO BUILD ON THEIR GOD-GIVEN STRENGTHS AND LIVE LIFE WITH PURPOSE. TO BREAK THE CYCLE OF POVERTY BY BUILDING THRIVING AND SUSTAINABLE NEIGHBORHOODS IN SOUTHEAST FORT WAYNE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/ProgramServicesAmt020607
IRS990/AdvertisingGrp/TotalAmt020982
IRS990/AllOtherContributionsAmt01223989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03075
IRS990/AllOtherExpensesGrp/TotalAmt03075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUELYN K WALKUP
IRS990/BooksInCareOfDetail/PhoneNum02607444446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 ELMROW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010144
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0120683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01496510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193841
IRS990/CYOtherExpensesAmt01108107
IRS990/CYOtherRevenueAmt010446
IRS990/CYProgramServiceRevenueAmt0347026
IRS990/CYRevenuesLessExpensesAmt0-44102
IRS990/CYSalariesCompEmpBnftPaidAmt0983818
IRS990/CYTotalExpensesAmt02091925
IRS990/CYTotalFundraisingExpenseAmt0171265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02047823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt022159
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08824
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133937
IRS990/DepreciationDepletionGrp/TotalAmt0151585
IRS990/Desc0COMMUNITY DEVELOPMENT: WE PROVIDE VOLUNTEERS AND SERVICES TO ENHANCE THE SOCIAL, ENVIRONMENTAL, AND ECONOMIC DYNAMICS OF THE MT. VERNON NEIGHBORHOOD. FURTHERMORE, WE PROVIDE VOLUNTEERS AND MATERIALS TO ENHANCE THE HOUSING OPPORTUNITIES OF THOSE DESIRING TO REPOPULATE TO THE MT. VERNON NEIGHBORHOOD WITH AFFORDABLE OWNERSHIP. WE OFFER HANDS-ON TRAINING, SKILL DEVELOPMENT, AND EMPLOYMENT EXPERIENCE THAT ALIGNS DIRECTLY WITH OUR MISSION BY EMPOWERING PEOPLE TO BUILD ON THEIR GOD-GIVEN STRENGTHS AND LIVE LIFE WITH PURPOSE. THE LAWN CARE SERVICES WE OFFER PROVIDE THESE SKILLS AND BUILD THRIVING AND SUSTAINABLE NEIGHBORHOODS IN SOUTHEAST FORT WAYNE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014485801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02704958
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0559935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt045750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051126
IRS990/FeesForServicesAccountingGrp/TotalAmt051126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02413
IRS990/FeesForServicesLegalGrp/TotalAmt02413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063719
IRS990/FeesForServicesOtherGrp/TotalAmt077260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02862
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/PersonNm0JAVIER MONDRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HAYWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PALERMO GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRENT BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELYN WALKUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105400
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/ReportableCompFromOrgAmt1075579
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120683
IRS990/FundraisingDirectExpensesAmt010629
IRS990/FundraisingGrossIncomeAmt021075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02058452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03816
IRS990/InformationTechnologyGrp/ProgramServicesAmt019082
IRS990/InformationTechnologyGrp/TotalAmt025442
IRS990/InsuranceGrp/FundraisingAmt04334
IRS990/InsuranceGrp/ManagementAndGeneralAmt04334
IRS990/InsuranceGrp/ProgramServicesAmt050739
IRS990/InsuranceGrp/TotalAmt059407
IRS990/InterestGrp/ManagementAndGeneralAmt047383
IRS990/InterestGrp/ProgramServicesAmt0142148
IRS990/InterestGrp/TotalAmt0189531
IRS990/InvestmentIncomeGrp/ExclusionAmt0193841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04522497
IRS990/LandBldgEquipCostOrOtherBssAmt04897148
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE TO BUILD ON THEIR GOD-GIVEN STRENGTHS AND LIVE LIFE WITH PURPOSE. TO BREAK THE CYCLE OF POVERTY BY BUILDING THRIVING AND SUSTAINABLE NEIGHBORHOODS IN SOUTHEAST FORT WAYNE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02466130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01740580
IRS990/NetAssetsOrFundBalancesBOYAmt017889134
IRS990/NetAssetsOrFundBalancesEOYAmt017845032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03403333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015140074
IRS990/NoncashContributionsAmt0450600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013624
IRS990/OccupancyGrp/ManagementAndGeneralAmt051481
IRS990/OccupancyGrp/ProgramServicesAmt0126419
IRS990/OccupancyGrp/TotalAmt0191524
IRS990/OfficeExpensesGrp/FundraisingAmt01155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030414
IRS990/OfficeExpensesGrp/ProgramServicesAmt028420
IRS990/OfficeExpensesGrp/TotalAmt059989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037857
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14092
IRS990/OtherExpensesGrp/ProgramServicesAmt081373
IRS990/OtherExpensesGrp/ProgramServicesAmt190237
IRS990/OtherExpensesGrp/ProgramServicesAmt252989
IRS990/OtherExpensesGrp/ProgramServicesAmt336220
IRS990/OtherExpensesGrp/TotalAmt092235
IRS990/OtherExpensesGrp/TotalAmt190237
IRS990/OtherExpensesGrp/TotalAmt257081
IRS990/OtherExpensesGrp/TotalAmt336220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010539000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010539000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05710
IRS990/PayrollTaxesGrp/ProgramServicesAmt046508
IRS990/PayrollTaxesGrp/TotalAmt060938
IRS990/PensionPlanContributionsGrp/FundraisingAmt01397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07451
IRS990/PensionPlanContributionsGrp/TotalAmt09763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05485306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02861648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAVIER MONDRAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAWN CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129803
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ENRICHMENT: WE UNDERWRITE SUMMER CAMPS FOR NEIGHBORHOOD YOUTH. CAMPS ARE LED BY CITY POLICE AND FIREMEN. WE ALSO PROVIDE VOLUNTEERS AND STAFF FOR AFTER-SCHOOL TUTORING FOR LOCAL STUDENTS AND OTHER LIFE SKILLS EDUCATION PROGRAMS FOR YOUNG ADULTS. OTHER PROGRAMS WE SUPPORT INCLUDE THE BUILDING BRIDGES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319963
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD EDUCATION: THIS INITIATIVE SEEKS TO MAXIMIZE THE POTENTIAL OF CHILDREN BY ENSURING THEIR WELLBEING AND OPTIMAL DEVELOPMENT IN THE FIRST THREE YEARS OF LIFE. DEVELOPMENT OF THE WHOLE CHILD INCLUDES COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT. THIS HAS A HUGE IMPACT ON CHILDREN'S SUCCESS IN KINDERGARTEN AND BEYOND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0639926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRIME PREVENTION. VOLUNTEERS SERVE TO REMOVE TRASH, CREATE LIGHTING, AND ASSIST RESIDENTS IN SAFEGUARDING THEIR HOMES. OTHER PROGRAM SERVICES 5: COMMUNITY HEALTH INITIATIVES. IN ORDER TO ASSIST OUR COMMUNITY IN THE DIFFICULTIES OF THE COVID19 PANDEMIC, WE INITIATED A SYSTEM OF FOOD DISTRIBUTION AS WELL AS PROVIDED ACCESS AND EDUCATION TO THOSE WHO DEPENDED ON TECHNOLOGY TO LOOK FOR EMPLOYMENT AND MAINTAIN CONTACT WITH ISOLATED LOVED ONES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06773637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0708801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543426
IRS990/PYRevenuesLessExpensesAmt05619907
IRS990/PYSalariesCompEmpBnftPaidAmt0989622
IRS990/PYTotalExpensesAmt01698423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07318330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt081088
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02151258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 2,865. 2022 AMOUNT: $ 3,806. 2023 AMOUNT: $ 5,954. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06773637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010890785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02441353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022325801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01815818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt022069731
IRS990ScheduleA/SubstantialContributorsTotAmt0256070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06773637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010890785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02441353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022325801
IRS990ScheduleA/TotalSupportAmt022544915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02747585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02949047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063372
IRS990ScheduleD/ExpensesNotReportedAmt0471827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03075
IRS990ScheduleD/ExpensesSubtotalAmt02088850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0390373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231863
IRS990ScheduleD/OtherExpensesIncludedAmt0471827
IRS990ScheduleD/OtherExpensesNotIncludedAmt03075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.