Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2016 • EIN 45-4222417

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CROSSWINDSYOUTH.ORG
4150 Illinois RdFort Wayne, IN 46804

(260) 745-3322

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$335,251

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,138,928

Down $308,498 (-13%) from 2015

Net Assets

Up

$1,650,605

Up $157,113 (+11%) from 2015

Liabilities

Down

$488,323

Down $465,611 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$1,937,706

Up $743,317 (+62%) from 2015

Expenses

Up

$1,780,593

Up $537,681 (+43%) from 2015

Net Income

Up

$157,113

Up $205,636 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,183,205Liabilities 2012: $162,283Net Assets 2012: $4,020,9222012Assets 2013: $4,247,967Liabilities 2013: $461,107Net Assets 2013: $3,786,8602013Assets 2014: $2,232,035Liabilities 2014: $690,020Net Assets 2014: $1,542,0152014Assets 2015: $2,447,426Liabilities 2015: $953,934Net Assets 2015: $1,493,4922015Assets 2016: $2,138,928Liabilities 2016: $488,323Net Assets 2016: $1,650,6052016Assets 2017: $1,994,824Liabilities 2017: $750,961Net Assets 2017: $1,243,8632017Assets 2018: $946,369Liabilities 2018: $992,620Net Assets 2018: -$46,2512018Assets 2019: $772,138Liabilities 2019: $892,796Net Assets 2019: -$120,6582019Assets 2020: $768,320Liabilities 2020: $1,343,671Net Assets 2020: -$575,3512020Assets 2021: $825,906Liabilities 2021: $2,042,964Net Assets 2021: -$1,217,0582021Assets 2022: $516,375Liabilities 2022: $2,641,445Net Assets 2022: -$2,125,0702022Assets 2023: $784,792Liabilities 2023: $5,330,200Net Assets 2023: -$4,545,4082023Assets 2024: $715,813Liabilities 2024: $5,419,412Net Assets 2024: -$4,703,5992024

Highlighted filing

2016

Assets$2,138,928
Liabilities$488,323
Net Assets$1,650,605
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $589,0742012Revenue 2013: $632,379Expenses 2013: $866,441Net Income 2013: -$234,0622013Revenue 2014: $832,641Expenses 2014: $1,136,071Net Income 2014: -$303,4302014Revenue 2015: $1,194,389Expenses 2015: $1,242,912Net Income 2015: -$48,5232015Revenue 2016: $1,937,706Expenses 2016: $1,780,593Net Income 2016: $157,1132016Revenue 2017: $2,273,949Expenses 2017: $2,680,691Net Income 2017: -$406,7422017Revenue 2018: $1,427,302Expenses 2018: $2,717,416Net Income 2018: -$1,290,1142018Revenue 2019: $2,187,174Expenses 2019: $2,261,581Net Income 2019: -$74,4072019Revenue 2020: $2,223,743Expenses 2020: $2,678,436Net Income 2020: -$454,6932020Revenue 2021: $3,243,160Expenses 2021: $3,884,867Net Income 2021: -$641,7072021Revenue 2022: $4,447,320Expenses 2022: $5,355,332Net Income 2022: -$908,0122022Revenue 2023: $2,754,435Expenses 2023: $5,174,773Net Income 2023: -$2,420,3382023Revenue 2024: $1,868,172Expenses 2024: $2,219,139Net Income 2024: -$350,9672024

Highlighted filing

2016

Revenue$1,937,706
Expenses$1,780,593
Net Income$157,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,067,190
Mission and Program Overview

Mission

The mission statement of the organization is to bring hope to families and youth that are in crisis.

Crosswinds, inc. Is a not-for-profit, faith-based organization that was created in 2012 with a mission to bring hope to families and youth that are in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,005$1,753,629▼ $191,376
Savings and Temporary Cash Investments$406,889$271,761▼ $135,128
Accounts Receivable$88,818$81,296▼ $7,522
Prepaid Expenses and Deferred Charges$6,352$31,511▲ $25,159
Cash and Non-Interest-Bearing Accounts$362$731▲ $369
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,447,426$2,138,928▼ $308,498
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$513,185$205,000▼ $308,185
Deferred Revenue$37,520$178,000▲ $140,480
Accounts Payable and Accrued Expenses$403,229$105,323▼ $297,906
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$953,934$488,323▼ $465,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,492$1,650,605▲ $157,113
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,493,492$1,650,605▲ $157,113
Total Liabilities and Net Assets / Fund Balance$2,447,426$2,138,928▼ $308,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,467$363,533$1,670,000
Land$284,704-$284,704
Leasehold Improvements$157,300$61,248$218,548
Equipment$5,158$469$5,627
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Todd JacobsChief Financial OfficerPT$148,221$148,221
Michael MartinChief Communications OfficerPT$134,587$134,587
Brenda GerberVP of DevelopmentPT$127,013$127,013
Jacqueline DowneyVP of MarketingPT$107,442$107,442

Board Members and Trustees

NameTitle
Fred GeyerBoard Chairman
Dave HazenBoard Member
Ron WiseBoard Member
Shannon ManticaBoard Member
Denise BlackburnBoard Member (left 12/16)
Dr Ed MckaigBoard Secretary
Max MockBoard Treasurer
Mark TerrellCEO
Kevin HedrickChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,898
Program Service Revenue
$835,512
Investment Income
$8,276
Other Revenue
$84,020
All Other Contributions
$971,676
Change in Net Assets
$157,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,927
Revenue Not Reported on Financial Statements
$39,779
Revenue Not Reported on Form 990
$36,792
Other Revenue Adjustments
$39,779
Total Revenue per Audited Statements
$1,934,719
Total Revenue per Form 990
$1,937,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,965
Salaries, Compensation, and Employee Benefits$524,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$210,981$291,353-$502,334
Other Salaries and Wages$418,290--$418,290
Occupancy$118,571--$118,571
Advertising$51,294$62,691-$113,985
Depreciation Depletion$106,406--$106,406
All Other Expenses$54,801$21,937-$76,738
Other Employee Benefits$75,787--$75,787
Travel$44,917$12,193-$57,110
Fees for Services Other$15,178$18,552-$33,730
Other Expenses$24,808--$24,808
Office Expenses$23,431--$23,431
Payroll Taxes$18,169--$18,169
Pension Plan Contributions$12,382--$12,382
Fees for Services Accounting$1,085$10,436-$11,521
Insurance$10,651--$10,651
Fees for Services Legal$750$7,214-$7,964
Information Technology$2,883--$2,883
Total Functional Expenses$1,356,217$424,376$0$1,780,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,780,593
Total Expenses per Audited Statements$1,777,606
Expenses per Audited Statements$1,740,814
Expenses Not Reported on Financial Statements$39,779
Other Expense Adjustments$39,779
Expenses Not Reported on Form 990$36,792
International Activity

International Summary

Offices
1
Employees
21
Spending
$571,574

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesYouth Counseling121$571,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,849
Fundraising Direct Expenses$36,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazzing Up Jan.$112,071$73,849$7,629$66,220
Total Events$112,071$73,849$36,792$37,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Party$205,000
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“Mark terrell is a paid employee of lifeline youth & family services, inc., a related organization, and as such, is considered a non-independent board member. Form 990, part vi, section a, line 3 the organization is a member of an affiliated group of organizations serviced by lasting change, inc. (lci) which provides administrative, management and property and equipment services to the organization under a management agreement. In addition, the organization receives programming staff from lifeline youth and family services, inc. (lyfs) for in-home counseling services.”

Form 990, Part VI, Section A, Line 6

“The sole-member of the filing organization shall be lasting change, inc., an indiana nonprofit corporation (the "member").”

Form 990, Part VI, Section A, Line 7A

“The member shall have the sole and exclusive power to appoint and remove, with or without cause, a majority of the members of the full board. Decisions of the filing organization are subject to approval by the member as outlined in the filing organization's by-laws.”

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

“The form 990 and related schedules are reviewed in detail by the cfo, ceo and the finance committee of the board. The form 990 is also reviewed by the full board and an independent cpa firm prior to submission to the irs. Form 990 part vi, question 12c an annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management. Any conflicts disclosed are dealt with at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“In the fall of 2016 the board conducted a compensation review for the ceo.”

Form 990, Part VI, Question 19

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

Filing and Contact Details

Filer

Filer Name
Crosswinds Inc
EIN
45-4222417
In Care Of
% TODD JACOBS
Phone
2607453322
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Mark Terrell
Title
CEO
Phone
2607453322
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell - CEO
Formed
2012
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X

“Management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Parts XI & XII, Line 2D

“Fundraising expense reclass $36,792 form 990, schedule d, parts xi & xii, line 4b exchange rate gain reclass $39,779.”

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IRS990/Desc0CROSSWINDS CURRENTLY OFFERS IN-HOME COUNSELING SERVICES IN NORTHEAST INDIANA, AS WELL AS A THERAPEUTIC BOARDING SCHOOL IN THE DOMINICAN REPUBLIC. THE IN-HOME COUNSELING PROGRAMS ARE GEARED TOWARDS FAMILIES SEEKING HELP FOR A TROUBLED TEENAGER, A SUFFERING MARRIAGE, COMMUNICATION PROBLEMS, TRAUMA, GRIEF, ADOPTION ISSUES, OR EMOTIONAL AND MENTAL HEALTH ISSUES. THE THERAPEUTIC BOARDING SCHOOL OFFERS MANY THINGS THAT DOMESTIC PROGRAMS AND OTHER TRADITIONAL TEEN BOOT CAMPS CANNOT: AN OPPORTUNITY TO FOCUS, A SHIFT AWAY FROM MATERIAL VALUE, A FRESH START, HEALING FOR THE FAMILY, A CHANCE TO REDISCOVER HOPE, AN INTEGRATED APPROACH AND PERSONAL TIME OF GROWTH FOR THE TROUBLED TEEN. THE ORGANIZATION'S REVENUE IS PRIMARILY DERIVED FROM FEES FOR SERVICES, CONTRIBUTIONS AND GRANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE DOWNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11125101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12107442
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (LEFT 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF MARKETING
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt036792
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02883
IRS990/InformationTechnologyGrp/TotalAmt02883
IRS990/InsuranceGrp/ProgramServicesAmt010651
IRS990/InsuranceGrp/TotalAmt010651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753629
IRS990/LandBldgEquipCostOrOtherBssAmt02178879
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092692
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS TO CHANGE HEARTS AND BRING HOPE TO FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01493492
IRS990/NetAssetsOrFundBalancesEOYAmt01650605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118571
IRS990/OccupancyGrp/TotalAmt0118571
IRS990/OfficeExpensesGrp/ProgramServicesAmt023431
IRS990/OfficeExpensesGrp/TotalAmt023431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075787
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt095558
IRS990/OtherExpensesGrp/ProgramServicesAmt143175
IRS990/OtherExpensesGrp/ProgramServicesAmt227100
IRS990/OtherExpensesGrp/ProgramServicesAmt324808
IRS990/OtherExpensesGrp/TotalAmt095558
IRS990/OtherExpensesGrp/TotalAmt143175
IRS990/OtherExpensesGrp/TotalAmt227100
IRS990/OtherExpensesGrp/TotalAmt324808
IRS990/OtherLiabilitiesGrp/BOYAmt0513185
IRS990/OtherLiabilitiesGrp/EOYAmt0205000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139779
IRS990/OtherRevenueTotalAmt046963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018169
IRS990/PayrollTaxesGrp/TotalAmt018169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012382
IRS990/PensionPlanContributionsGrp/TotalAmt012382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031511
IRS990/PrincipalOfficerNm0MARK TERRELL - CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IHFC - PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0780059
IRS990/PYOtherRevenueAmt071769
IRS990/PYProgramServiceRevenueAmt0567217
IRS990/PYRevenuesLessExpensesAmt0-48523
IRS990/PYSalariesCompEmpBnftPaidAmt0462853
IRS990/PYTotalExpensesAmt01242912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194389
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0615314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0767814

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,928
Liabilities
$488,323
Net assets
$1,650,605
Revenue
$1,937,706
Expenses
$1,780,593
Net income
$157,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$5.42$4.70$1.87$2.22$0.35
2023Summary only. Only limited summary data is available for this year.$0.78$5.33$4.55$2.75$5.17$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.64$2.13$4.45$5.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.04$1.22$3.24$3.88$0.64
2020Summary only. Only limited summary data is available for this year.$0.77$1.34$0.58$2.22$2.68$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.89$0.12$2.19$2.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.99$0.05$1.43$2.72$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$2.27$2.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$1.94$1.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.95$1.49$1.19$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.69$1.54$0.83$1.14$0.30
2013Summary only. Only limited summary data is available for this year.$4.25$0.46$3.79$0.63$0.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.16$4.02$0.59