Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2017 • EIN 45-4222417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CROSSWINDS.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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$446,207

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,994,824

Down $144,104 (-6.7%) from 2016

Net Assets

Down

$1,243,863

Down $406,742 (-25%) from 2016

Liabilities

Up

$750,961

Up $262,638 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$2,273,949

Up $336,243 (+17%) from 2016

Expenses

Up

$2,680,691

Up $900,098 (+51%) from 2016

Net Income

Down

-$406,742

Down $563,855 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,994,824
Liabilities$750,961
Net Assets$1,243,863
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,273,949
Expenses$2,680,691
Net Income-$406,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,336,412
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 created in 2012 with a mission of changing hearts and bringing hope to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,629$1,719,170▼ $34,459
Accounts Receivable$81,296$164,812▲ $83,516
Savings and Temporary Cash Investments$271,761$64,312▼ $207,449
Prepaid Expenses and Deferred Charges$31,511$45,674▲ $14,163
Cash and Non-Interest-Bearing Accounts$731$856▲ $125
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$2,138,928$1,994,824▼ $144,104
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$205,000$519,419▲ $314,419
Deferred Revenue$178,000$215,430▲ $37,430
Accounts Payable and Accrued Expenses$105,323$16,112▼ $89,211
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$488,323$750,961▲ $262,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,605$1,243,863▼ $406,742
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,650,605$1,243,863▼ $406,742
Total Liabilities and Net Assets / Fund Balance$2,138,928$1,994,824▼ $144,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,566$441,434$1,670,000
Land$284,704-$284,704
Leasehold Improvements$193,178$87,492$280,670
Equipment$12,722$2,137$14,859
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael MartinChief Innovations OfficerPT$148,594$148,594
Brenda GerberChief Development OfficerPT$129,489$129,489
Jacqueline DowneyVice President of MarketingPT$104,801$104,801
Gordon HainesVP of Human ResourcesPT$104,530$104,530

Board Members and Trustees

NameTitle
Fred GeyerBoard Chairman
Dave HazenBoard Member
Ed GillingBoard Member
Kolby RutherfordBoard Member
Ron WiseBoard Member
Shannon ManticaBoard Member
Dr Ed MckaigBoard Secretary
Max MockBoard Treasurer
Mark TerrellChief Executive Officer
Todd JacobsChief Financial Officer
Kevin HedrickChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,168
Program Service Revenue
$1,003,334
Investment Income
$6,499
Other Revenue
$9,948
All Other Contributions
$1,012,115
Change in Net Assets
$-406,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,117
Revenue Not Reported on Financial Statements
$52,832
Revenue Not Reported on Form 990
$62,463
Other Revenue Adjustments
$52,832
Total Revenue per Audited Statements
$2,283,580
Total Revenue per Form 990
$2,273,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,320
Other Expenses$1,018,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,429--$1,412,429
Fees for Services Management$88,233$121,846-$210,079
Other Employee Benefits$146,876--$146,876
Occupancy$133,535--$133,535
Depreciation Depletion$105,813--$105,813
Travel$82,645$22,434-$105,079
Advertising$45,864$56,057-$101,921
Payroll Taxes$87,550--$87,550
Other Expenses$58,300$14,575-$72,875
Fees for Services Other$22,925$28,020-$50,945
Insurance$42,686--$42,686
Office Expenses$34,330--$34,330
Pension Plan Contributions$15,465--$15,465
Information Technology$9,211--$9,211
Fees for Services Accounting$700$6,733-$7,433
Fees for Services Legal$237$2,275-$2,512
Total Functional Expenses$2,428,751$251,940$0$2,680,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,690,322
Total Expenses per Form 990$2,680,691
Expenses per Audited Statements$2,627,859
Expenses Not Reported on Form 990$62,463
Expenses Not Reported on Financial Statements$52,832
Other Expense Adjustments$52,832
International Activity

International Summary

Offices
1
Employees
22
Spending
$1,057,944

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 Counseling122$1,057,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,463
Fundraising Gross Income$19,575
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Planking Chall.$36,838---
Jazzin Up Jan.$224,790$19,575$33,082$-13,507
Total Events$261,628$19,575$62,463$-42,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen TerrellRelated to Mark TerrellEmployee at Crosswinds - Wages-$29,088

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$519,419
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
Yes
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, Line 1B

“Mark terrell is a paid employee of lasting change, inc., a related organization, and as such, is considered a non-independent board member. He also is non-independent due to transactions reported on schedule l.”

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.”

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, Section B, Line 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 form voting on matters related to the conflict.”

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

“In the fall of 2017 the board conducted a compensation review for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell - CEO
Formed
2012
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
37

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 $62,463 form 990, schedule d, parts xi & xii, line 4b exchange rate gain reclass $5,985 bad debt reclass $46,847 total $52,832”

Raw XML AppendixShowing 400 of 768 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/BOYAmt0105323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016112
IRS990/AccountsReceivableGrp/BOYAmt081296
IRS990/AccountsReceivableGrp/EOYAmt0164812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROSSWINDS, INC. IS A NOT-FOR-PROFIT, FAITH-BASED ORGANIZATION CREATED IN 2012 WITH A MISSION OF CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056057
IRS990/AdvertisingGrp/ProgramServicesAmt045864
IRS990/AdvertisingGrp/TotalAmt0101921
IRS990/AllOtherContributionsAmt01012115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TODD JACOBS
IRS990/BooksInCareOfDetail/PhoneNum02607023765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 ILLINOIS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046804
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0731
IRS990/CashNonInterestBearingGrp/EOYAmt0856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0242053
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01254168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06499
IRS990/CYOtherExpensesAmt01018371
IRS990/CYOtherRevenueAmt09948
IRS990/CYProgramServiceRevenueAmt01003334
IRS990/CYRevenuesLessExpensesAmt0-406742
IRS990/CYSalariesCompEmpBnftPaidAmt01662320
IRS990/CYTotalExpensesAmt02680691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02273949
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0178000
IRS990/DeferredRevenueGrp/EOYAmt0215430
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105813
IRS990/DepreciationDepletionGrp/TotalAmt0105813
IRS990/Desc0CROSSWINDS WORKS TO BRING HOPE TO FAMILIES AND YOUTH WHO ARE IN CRISIS BEFORE THEY ARE INVOLVED IN THE LEGAL SYSTEM. THEY CURRENTLY OFFER IN-HOME, IN-OFFICE, AND ONLINE COUNSELING, A CHRISTIAN THERAPEUTIC BOARDING SCHOOL IN THE DOMINICAN REPUBLIC, AND MISSION OPPORTUNITIES. CROSSWINDS SERVES INDIVIDUALS, COUPLES, AND FAMILIES WHO ARE SEEKING HELP FOR TROUBLED TEENS, MARRIAGE PROBLEMS, COMMUNICATION ISSUES, TRAUMA, EATING DISORDERS, GRIEF, ANXIETY, DEPRESSION, ADOPTION ISSUES, DIVORCE, ABUSE, SELF-HARM, OR EMOTIONAL AND HEALTH ISSUES. CARIBBEAN MOUNTAIN ACADEMY, THE CHRISTIAN THERAPEUTIC BOARDING SCHOOL, OFFERS AN OPPORTUNITY FOR TEENS TO RE-FOCUS, SHIFT AWAY FROM A MATERIAL VIEW, AND HAVE A FRESH START. THE PROGRAM ENCOURAGES HEALING FOR THE WHOLE FAMILY AND A PERSONAL TIME OF GROWTH FOR THE TROUBLED TEEN. THE ORGANIZATION'S REVENUE IS PRIMARILY DERIVED FROM FEES FOR SERVICES, CONTRIBUTIONS, AND GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02428751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt07433
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0237
IRS990/FeesForServicesLegalGrp/TotalAmt02512
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0121846
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088233
IRS990/FeesForServicesManagementGrp/TotalAmt0210079
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022925
IRS990/FeesForServicesOtherGrp/TotalAmt050945
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0DR
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt945.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1045.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030149
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/OtherCompensationAmt97754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144336
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ED MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON MANTICA
IRS990/Form990PartVIISectionAGrp/PersonNm5RON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED GILLING
IRS990/Form990PartVIISectionAGrp/PersonNm8KOLBY RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON HAINES
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/ReportableCompFromRltdOrgAmt0416058
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/ReportableCompFromRltdOrgAmt9152968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10154690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11143819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12120173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13104801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14100194
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0242053
IRS990/FundraisingDirectExpensesAmt062463
IRS990/FundraisingGrossIncomeAmt019575
IRS990/GainOrLossGrp/OtherAmt06343
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06343
IRS990/GrossReceiptsAmt02336412
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09211
IRS990/InformationTechnologyGrp/TotalAmt09211
IRS990/InsuranceGrp/ProgramServicesAmt042686
IRS990/InsuranceGrp/TotalAmt042686
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01753629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719170
IRS990/LandBldgEquipCostOrOtherBssAmt02250233
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01650605
IRS990/NetAssetsOrFundBalancesEOYAmt01243863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42888
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133535
IRS990/OccupancyGrp/TotalAmt0133535
IRS990/OfficeExpensesGrp/ProgramServicesAmt034330
IRS990/OfficeExpensesGrp/TotalAmt034330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146876
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt0101050
IRS990/OtherExpensesGrp/ProgramServicesAmt122733
IRS990/OtherExpensesGrp/ProgramServicesAmt218169
IRS990/OtherExpensesGrp/ProgramServicesAmt358300
IRS990/OtherExpensesGrp/TotalAmt0101050
IRS990/OtherExpensesGrp/TotalAmt122733
IRS990/OtherExpensesGrp/TotalAmt218169
IRS990/OtherExpensesGrp/TotalAmt372875
IRS990/OtherLiabilitiesGrp/BOYAmt0205000
IRS990/OtherLiabilitiesGrp/EOYAmt0519419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15985
IRS990/OtherRevenueTotalAmt052836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087550
IRS990/PayrollTaxesGrp/TotalAmt087550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015465
IRS990/PensionPlanContributionsGrp/TotalAmt015465
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045674
IRS990/PrincipalOfficerNm0MARK TERRELL - CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CWC - PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01255965
IRS990/PYOtherRevenueAmt084020
IRS990/PYProgramServiceRevenueAmt0835512
IRS990/PYRevenuesLessExpensesAmt0157113
IRS990/PYSalariesCompEmpBnftPaidAmt0524628
IRS990/PYTotalExpensesAmt01780593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-406742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,824
Liabilities
$750,961
Net assets
$1,243,863
Revenue
$2,273,949
Expenses
$2,680,691
Net income
-$406,742
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
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.75$1.24$2.27$2.68$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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