Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2018 • EIN 45-4222417

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$289,672

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$946,369

Down $1,048,455 (-53%) from 2017

Net Assets

Down

-$46,251

Down $1,290,114 (-104%) from 2017

Liabilities

Up

$992,620

Up $241,659 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$1,427,302

Down $846,647 (-37%) from 2017

Expenses

Up

$2,717,416

Up $36,725 (+1.4%) from 2017

Net Income

Down

-$1,290,114

Down $883,372 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$946,369
Liabilities$992,620
Net Assets-$46,251
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,427,302
Expenses$2,717,416
Net Income-$1,290,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,105,582
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$1,719,170$619,384▼ $1,099,786
Other Notes and Loans Receivable, Net$0$120,564▲ $120,564
Savings and Temporary Cash Investments$64,312$111,120▲ $46,808
Prepaid Expenses and Deferred Charges$45,674$84,810▲ $39,136
Accounts Receivable$164,812$10,412▼ $154,400
Cash and Non-Interest-Bearing Accounts$856$79▼ $777
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$1,994,824$946,369▼ $1,048,455
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,112$587,974▲ $571,862
Deferred Revenue$215,430$290,227▲ $74,797
Other Liabilities$519,419$114,419▼ $405,000
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$750,961$992,620▲ $241,659
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$1,243,863$-46,251▼ $1,290,114
Total Net Assets Fund Balance$1,243,863$-46,251▼ $1,290,114
Total Liabilities and Net Assets / Fund Balance$1,994,824$946,369▼ $1,048,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Leasehold Improvements$142,306$113,315$255,621
Buildings$156,666$78,334$235,000
Equipment$60,412$20,492$80,904
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin HedrickChief Operating OfficerPT$140,770$140,770
Todd JacobsChief Financial OfficerPT$136,377$136,377
Brenda Gerber Left 1218Chief Development OfficerPT$132,187$132,187
Michael Martin Left 1218Chief Innovations OfficerPT$113,887$113,887
Gordon HainesExecutive VP of LifelinePT$110,580$110,580

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 TerrellCheif Exevutive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,381
Program Service Revenue
$1,054,776
Investment Income
$-631,324
Other Revenue
$-22,531
All Other Contributions
$771,965
Change in Net Assets
$-1,290,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,536
Revenue Not Reported on Financial Statements
$766
Revenue Not Reported on Form 990
$46,879
Other Revenue Adjustments
$766
Total Revenue per Audited Statements
$1,473,415
Total Revenue per Form 990
$1,427,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,264
Other Expenses$1,200,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,469--$1,173,469
Fees for Services Management$106,775$147,451-$254,226
Advertising$79,059$96,627-$175,686
Other Employee Benefits$167,814--$167,814
Occupancy$138,881--$138,881
Depreciation Depletion$110,176--$110,176
Other Expenses$78,294$19,573-$97,867
Travel$70,851$19,232-$90,083
Payroll Taxes$84,235--$84,235
Comp Disqual Persons$72,456--$72,456
Insurance$59,266--$59,266
Office Expenses$42,900--$42,900
Fees for Services Other$12,845$15,699-$28,544
All Other Expenses$21,863--$21,863
Pension Plan Contributions$19,290--$19,290
Fees for Services Legal$678$6,515-$7,193
Information Technology$6,201--$6,201
Fees for Services Accounting$499$4,801-$5,300
Total Functional Expenses$2,407,518$309,898$0$2,717,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,763,529
Total Expenses per Form 990$2,717,416
Expenses per Audited Statements$2,716,650
Expenses Not Reported on Form 990$46,879
Expenses Not Reported on Financial Statements$766
Other Expense Adjustments$766
International Activity

International Summary

Offices
1
Employees
20
Spending
$1,169,006

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 Counseling120$1,169,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,879
Fundraising Gross Income$17,111
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Planking Chall$38,819-$2,973-
JAZZIN' UP JAN.$196,455$17,111$7,586$9,525
Total Events$235,274$17,111$46,879$-29,768
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 - WagesNo$72,456

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$114,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
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 2018 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
2019-05-15
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
59
Volunteers
115

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 $46,879 form 990, schedule d, parts xi & xii, line 4b exchange rate gain reclass $766”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132456
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ED MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3ED GILLING
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KOLBY RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON MANTICA
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA GERBER LEFT 1218
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MARTIN LEFT 1218
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/ReportableCompFromRltdOrgAmt0273811
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/ReportableCompFromRltdOrgAmt9123349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10125002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11116683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12105359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13111431
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHEIF EXEVUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OF LIFELINE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INNOVATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0218163
IRS990/FundraisingDirectExpensesAmt046879
IRS990/FundraisingGrossIncomeAmt017111
IRS990/GainOrLossGrp/OtherAmt0-631401
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/GrossReceiptsAmt02105582
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06201
IRS990/InformationTechnologyGrp/TotalAmt06201
IRS990/InsuranceGrp/ProgramServicesAmt059266
IRS990/InsuranceGrp/TotalAmt059266
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
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/LandBldgEquipAccumDeprecAmt0212141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619384
IRS990/LandBldgEquipCostOrOtherBssAmt0831525
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0631401
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/NetAssetsOrFundBalancesBOYAmt01243863
IRS990/NetAssetsOrFundBalancesEOYAmt0-46251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-631401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-631401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138881
IRS990/OccupancyGrp/TotalAmt0138881
IRS990/OfficeExpensesGrp/ProgramServicesAmt042900
IRS990/OfficeExpensesGrp/TotalAmt042900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167814
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019573
IRS990/OtherExpensesGrp/ProgramServicesAmt098317
IRS990/OtherExpensesGrp/ProgramServicesAmt142877
IRS990/OtherExpensesGrp/ProgramServicesAmt220772
IRS990/OtherExpensesGrp/ProgramServicesAmt378294
IRS990/OtherExpensesGrp/TotalAmt098317
IRS990/OtherExpensesGrp/TotalAmt142877
IRS990/OtherExpensesGrp/TotalAmt220772
IRS990/OtherExpensesGrp/TotalAmt397867
IRS990/OtherLiabilitiesGrp/BOYAmt0519419
IRS990/OtherLiabilitiesGrp/EOYAmt0114419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1766
IRS990/OtherRevenueTotalAmt07237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120564
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084235
IRS990/PayrollTaxesGrp/TotalAmt084235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019290
IRS990/PensionPlanContributionsGrp/TotalAmt019290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084810
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/RelatedOrExemptFuncIncomeAmt0640780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01018371
IRS990/PYOtherRevenueAmt09948
IRS990/PYProgramServiceRevenueAmt01003334
IRS990/PYRevenuesLessExpensesAmt0-406742
IRS990/PYSalariesCompEmpBnftPaidAmt01662320
IRS990/PYTotalExpensesAmt02680691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02273949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1290114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036253
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,369
Liabilities
$992,620
Net assets
-$46,251
Revenue
$1,427,302
Expenses
$2,717,416
Net income
-$1,290,114
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
2018Detailed filing. Detailed filing data is available for this year.$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
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