Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2020 • EIN 45-4222417

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$395,370

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$768,320

Flat from 2020

Net Assets

Flat

-$575,351

Flat from 2020

Liabilities

Flat

$1,343,671

Flat from 2020

Revenue

Flat

$2,223,743

Flat from 2020

Expenses

Flat

$2,678,436

Flat from 2020

Net Income

Flat

-$454,693

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$768,320
Liabilities$1,343,671
Net Assets-$575,351

Operations Trend

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 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

2020

Revenue$2,223,743
Expenses$2,678,436
Net Income-$454,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,290,080
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$315,575$319,563▲ $3,988
Cash and Non-Interest-Bearing Accounts$238,098$217,655▼ $20,443
Other Notes and Loans Receivable, Net$118,564$109,114▼ $9,450
Prepaid Expenses and Deferred Charges$59,164$71,217▲ $12,053
Accounts Receivable$40,737$50,771▲ $10,034
Savings and Temporary Cash Investments$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$772,138$768,320▼ $3,818
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$633,579$1,134,452▲ $500,873
Deferred Revenue$259,217$209,219▼ $49,998
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$892,796$1,343,671▲ $450,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-120,658$-575,351▼ $454,693
Total Net Assets Fund Balance$-120,658$-575,351▼ $454,693
Total Liabilities and Net Assets / Fund Balance$772,138$768,320▼ $3,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,692$190,154$427,846
Equipment$57,558$71,765$129,323
Other Land Buildings$24,313-$24,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin HedrickExecutive VP of CrosswindsPT$144,756$144,756
Gordon HainesExecutive VP of LifelinePT$129,938$129,938
Kent CastlemanChief Development OfficerPT$111,699$111,699

Board Members and Trustees

NameTitle
Fred GeyerBoard Chairman
Dr Ed MckaigChairman
Andrea CopelandBoard Member
Donna BuckBoard Member
Ed GillingBoard Member
Kolby RutherfordBoard Member
Ron WiseBoard Secretary
Max MockBoard Treasurer
Mark TerrellChief Executive Officer
Todd JacobsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,883
Program Service Revenue
$1,380,167
Investment Income
$3,192
Other Revenue
$-43,499
All Other Contributions
$686,941
Change in Net Assets
$-454,693

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table117$44,284Cost
Total Noncash Contributions117$44,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,905
Revenue Not Reported on Financial Statements
$838
Revenue Not Reported on Form 990
$66,337
Other Revenue Adjustments
$838
Total Revenue per Audited Statements
$2,289,242
Total Revenue per Form 990
$2,223,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,995
Other Expenses$1,025,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,774--$1,229,774
Fees for Services Management$110,886$153,130-$264,016
Other Employee Benefits$196,077--$196,077
Advertising$54,183$66,224-$120,407
Fees for Services Other$91,731$14,577-$106,308
Occupancy$99,742--$99,742
Comp Disqual Persons$98,692--$98,692
Payroll Taxes$89,178--$89,178
Other Expenses$69,587--$69,587
Depreciation Depletion$60,946--$60,946
Travel$40,881$6,496-$47,377
Information Technology$47,331--$47,331
Insurance$46,437--$46,437
Pension Plan Contributions$39,274--$39,274
Office Expenses$38,183--$38,183
Fees for Services Accounting-$4,493-$4,493
All Other Expenses$838--$838
Fees for Services Legal-$31-$31
Total Functional Expenses$2,433,485$244,951$0$2,678,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,743,935
Total Expenses per Form 990$2,678,436
Expenses per Audited Statements$2,677,598
Expenses Not Reported on Form 990$66,337
Expenses Not Reported on Financial Statements$838
Other Expense Adjustments$838
International Activity

International Summary

Offices
1
Employees
20
Spending
$899,814

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$899,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,337
Fundraising Gross Income$22,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JAZZIN' UP JAN$218,942$22,000$22,242$-242
Total Events$218,942$22,000$66,337$-44,337
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$98,692

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 2 family relationship 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 & 15B

A compensation review for the Chief Executive Officer is conducted annually by the finance committee and board. Additionally, in the fall of 2020 an outside consulting firm provided a compensation study, including benchmarking and comparability data, for CEO compensation and compensation for other executive positions.

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
2021-05-17
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
56
Volunteers
69

Preparer

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

Additional Explanations

Form 990, Part X, Column A, Lines 1 and 2

It was determined that a shift from line 2 to line 1 was needed in order to accurately reflect the cash as of 1/1/19 between the non-interest bearing and interest bearing.

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 $66,337 form 990, schedule d, parts xi & xii, line 4b exchange rate gain reclass $ 838

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ED MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7ED GILLING
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9KOLBY RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11RON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA BUCK
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/ReportableCompFromRltdOrgAmt0367841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2125681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3120925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4110887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP OF CROSSWINDS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP OF LIFELINE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0196942
IRS990/FundraisingDirectExpensesAmt066337
IRS990/FundraisingGrossIncomeAmt022000
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/GrossReceiptsAmt02290080
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047331
IRS990/InformationTechnologyGrp/TotalAmt047331
IRS990/InsuranceGrp/ProgramServicesAmt046437
IRS990/InsuranceGrp/TotalAmt046437
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319563
IRS990/LandBldgEquipCostOrOtherBssAmt0581482
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt0-120658
IRS990/NetAssetsOrFundBalancesEOYAmt0-575351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-120658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-575351
IRS990/NoncashContributionsAmt044284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099742
IRS990/OccupancyGrp/TotalAmt099742
IRS990/OfficeExpensesGrp/ProgramServicesAmt038183
IRS990/OfficeExpensesGrp/TotalAmt038183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196077
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt081859
IRS990/OtherExpensesGrp/ProgramServicesAmt136529
IRS990/OtherExpensesGrp/ProgramServicesAmt21357
IRS990/OtherExpensesGrp/ProgramServicesAmt369587
IRS990/OtherExpensesGrp/TotalAmt081859
IRS990/OtherExpensesGrp/TotalAmt136529
IRS990/OtherExpensesGrp/TotalAmt21357
IRS990/OtherExpensesGrp/TotalAmt369587
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueTotalAmt0838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229774
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109114
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt089178
IRS990/PayrollTaxesGrp/TotalAmt089178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039274
IRS990/PensionPlanContributionsGrp/TotalAmt039274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071217
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/Desc2GIFT SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944409
IRS990/PYOtherRevenueAmt0-53845
IRS990/PYProgramServiceRevenueAmt01298030
IRS990/PYRevenuesLessExpensesAmt0-74407
IRS990/PYSalariesCompEmpBnftPaidAmt01317172
IRS990/PYTotalExpensesAmt02261581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187174
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-454693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0152200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0136893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0190810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0486955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0615314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01582172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026381

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.34$0.58$2.22$2.68$0.45
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
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