Civic Intelligence

St Joseph Missions Inc

990 • Fiscal year 2021 • EIN 81-1868232

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileWWW.STJOSEPHMISSIONS.ORG
3505 Lake AvenueFort Wayne, IN 46805

(260) 426-7358

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

249%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$725,127

Up $369,416 (+104%) from 2020

Net Assets

Up

$504,331

Up $346,868 (+220%) from 2020

Liabilities

Up

$220,796

Up $22,548 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$574,919

Up $410,389 (+249%) from 2020

Expenses

Up

$228,051

Up $181,495 (+390%) from 2020

Net Income

Up

$346,868

Up $228,894 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2018: $11,189Liabilities 2018: $02018Assets 2019: $40,915Liabilities 2019: $02019Assets 2020: $355,711Liabilities 2020: $198,248Net Assets 2020: $157,4632020Assets 2021: $725,127Liabilities 2021: $220,796Net Assets 2021: $504,3312021Assets 2022: $582,147Liabilities 2022: $174,957Net Assets 2022: $407,1902022Assets 2023: $679,156Liabilities 2023: $174,957Net Assets 2023: $504,1992023Assets 2024: $680,246Liabilities 2024: $171,177Net Assets 2024: $509,0692024

Highlighted filing

2021

Assets$725,127
Liabilities$220,796
Net Assets$504,331
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $10,357Expenses 2018: $0Net Income 2018: $10,3572018Revenue 2019: $31,403Expenses 2019: $1,677Net Income 2019: $29,7262019Revenue 2020: $164,530Expenses 2020: $46,556Net Income 2020: $117,9742020Revenue 2021: $574,919Expenses 2021: $228,051Net Income 2021: $346,8682021Revenue 2022: $373,614Expenses 2022: $470,755Net Income 2022: -$97,1412022Revenue 2023: $562,479Expenses 2023: $409,853Net Income 2023: $152,6262023Revenue 2024: $483,691Expenses 2024: $478,821Net Income 2024: $4,8702024

Highlighted filing

2021

Revenue$574,919
Expenses$228,051
Net Income$346,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$583,648
Mission and Program Overview

Mission

To provide emergency shelter and resources for homeless women in a safe self-governing environment that respects their dignity and faith as a human person, affords them the opportunity to live individually and collectively with others, by empowering them to network with local businesses and social services for employment and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,139$321,951▲ $112,812
Cash and Non-Interest-Bearing Accounts$146,572$191,889▲ $45,317
Pledges and Grants Receivable-$168,848-
Accounts Receivable-$42,439-
Total Assets$355,711$725,127▲ $369,416
Liabilities
Other Liabilities$194,840$182,372▼ $12,468
Accounts Payable and Accrued Expenses$3,408$38,424▲ $35,016
Total Liabilities$198,248$220,796▲ $22,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,463$363,966▲ $206,503
Net Assets With Donor Restrictions-$140,365-
Total Net Assets Fund Balance$157,463$504,331▲ $346,868
Total Liabilities and Net Assets / Fund Balance$355,711$725,127▲ $369,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,951$4,982$306,933
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FabianExecutive DiPT$55,000$55,000
Erin NessProgram Dire-$55,000$55,000

Board Members and Trustees

NameTitle
Dr Monique Levesque-hartlePresident
Anne Marie LabenbergDirector
Cynthia HayesDirector
Johnnie GrimesDirector
Joseph SchenkelDirector
Lisa L PaculaDirector
Nathan MooreDirector
Sharon KacprowiczAdvisor
Geanie EdgingtonFund Develop
Thomas F Weir LcswProgramming
Fr Louis FowoyoSpiritual Ad
Jennifer BearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,599
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$8,151
All Other Contributions
$478,205
Change in Net Assets
$346,868

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 Amount
Other Non Cash Contri Table6$39,640
Total Noncash Contributions6$39,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,511
Other Expenses$67,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Comp Disqual Persons$37,295--$37,295
Occupancy$24,838--$24,838
Payroll Taxes$13,216--$13,216
Fees for Services Other$11,295--$11,295
Insurance$11,222--$11,222
Office Expenses$7,440$720-$8,160
Depreciation Depletion$4,982--$4,982
Fees for Services Accounting$2,700--$2,700
Interest$1,896--$1,896
Fees for Services Legal$1,770--$1,770
Advertising$396--$396
Conferences and Meetings-$281-$281
Total Functional Expenses$227,050$1,001$0$228,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,880
Fundraising Direct Expenses$8,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Reverse$16,880$16,880$8,729$8,151
Total Events$16,880$16,880$8,729$8,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note$182,372
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dr. Monique levesque-hartle 1522 javelin drive huntertown, in 46748 jennifer bearman 10723 lone tree place fort wayne, in 46818 geanie edgington 10039 oak trail road fort wayne, in 46825 johnnie grimes 5227 cloverbrook drive fort wayne, in 46806 cynthia hayes 1748 hobson road fort wayne, in 46805 anne marie labenberg 12306 hummingbird cove fort wayne, in 46845 nathan moore 4209 holly tree place fort wayne, in 46804 lisa l pacula 10806 mill lake cove fort wayne, in 46845 aaron robles 3417 beaver avenue fort wayne, in 46807 thomas f weir, lcsw 4661 tier road fort wayne, in 46815 fr. Louis fowoyo 15535 lincoln highway east new haven, in 46774 sharon kacprowicz 855 webster st fort wayne, in 46802 joseph schenkel 515 fallen timbers trail fort wayne, in 46825”

Form 990, Page 6, Part VI, Line 11B

“The board and treasurer review the 990 for accuracy and sign off prior to filing.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST IN WRITING.”

Filing and Contact Details

Filer

Filer Name
St Joseph Missions Inc
EIN
81-1868232
Phone
2604267358
Address
3505 LAKE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Jennifer Bearman
Title
Treasurer
Phone
2607106658
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Monique Levesque-hartle
Formed
2016
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
28

Preparer

Firm
Atm & Company Cpas
Address
9422 LIMA RD, FORT WAYNE, IN 46818
Preparer
Jon T Rondot CPA
Phone
2604902860
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide emergency shelter and resources for homeless women in a safe self-governing environment that respects their dignity and faith as a human person, affords them the opportunity to live individually and collectively with others, by empowering them to network with local businesses and social services for employment and self-sufficiency.”

Form 990, Page 1, Part I, Line 6

“Volunteers are directed by shelter employees to help run the temporary housing facility, security, food and cleaning.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of the shelter.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0157463
IRS990/NetAssetsOrFundBalancesEOYAmt0504331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363966
IRS990/NoncashContributionsAmt039640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024838
IRS990/OccupancyGrp/TotalAmt024838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OfficeExpensesGrp/ProgramServicesAmt07440
IRS990/OfficeExpensesGrp/TotalAmt08160
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0194840
IRS990/OtherLiabilitiesGrp/EOYAmt0182372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013216
IRS990/PayrollTaxesGrp/TotalAmt013216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MONIQUE LEVESQUE-HARTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF THE SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt046556
IRS990/PYRevenuesLessExpensesAmt0117974
IRS990/PYTotalExpensesAmt046556
IRS990/PYTotalRevenueAmt0164530
IRS990/ReconcilationRevenueExpnssAmt0346868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/Total509Grp/TotalAmt0807968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321951
IRS990ScheduleD/TotalLiabilityAmt0182372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSE REVERSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN IN A SAFE SELF-GOVERNING ENVIRONMENT THAT RESPECTS THEIR DIGNITY AND FAITH AS A HUMAN PERSON, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVIDUALLY AND COLLECTIVELY WITH OTHERS, BY EMPOWERING THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE DIRECTED BY SHELTER EMPLOYEES TO HELP RUN THE TEMPORARY HOUSING FACILITY, SECURITY, FOOD AND CLEANING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION OF THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. MONIQUE LEVESQUE-HARTLE 1522 JAVELIN DRIVE HUNTERTOWN, IN 46748 JENNIFER BEARMAN 10723 LONE TREE PLACE FORT WAYNE, IN 46818 GEANIE EDGINGTON 10039 OAK TRAIL ROAD FORT WAYNE, IN 46825 JOHNNIE GRIMES 5227 CLOVERBROOK DRIVE FORT WAYNE, IN 46806 CYNTHIA HAYES 1748 HOBSON ROAD FORT WAYNE, IN 46805 ANNE MARIE LABENBERG 12306 HUMMINGBIRD COVE FORT WAYNE, IN 46845 NATHAN MOORE 4209 HOLLY TREE PLACE FORT WAYNE, IN 46804 LISA L PACULA 10806 MILL LAKE COVE FORT WAYNE, IN 46845 AARON ROBLES 3417 BEAVER AVENUE FORT WAYNE, IN 46807 THOMAS F WEIR, LCSW 4661 TIER ROAD FORT WAYNE, IN 46815 FR. LOUIS FOWOYO 15535 LINCOLN HIGHWAY EAST NEW HAVEN, IN 46774 SHARON KACPROWICZ 855 WEBSTER ST FORT WAYNE, IN 46802 JOSEPH SCHENKEL 515 FALLEN TIMBERS TRAIL FORT WAYNE, IN 46825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND TREASURER REVIEW THE 990 FOR ACCURACY AND SIGN OFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355711
IRS990/TotalAssetsEOYAmt0725127
IRS990/TotalAssetsGrp/BOYAmt0355711
IRS990/TotalAssetsGrp/EOYAmt0725127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198248
IRS990/TotalLiabilitiesEOYAmt0220796
IRS990/TotalLiabilitiesGrp/BOYAmt0198248
IRS990/TotalLiabilitiesGrp/EOYAmt0220796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504331
IRS990/TotalOtherProgSrvcExpenseAmt0169963
IRS990/TotalProgramServiceExpensesAmt0227050
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt08151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574919
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01522 JAVELIN DRIVE
IRS990/USAddress/CityNm0HUNTERTOWN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046748
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,127
Liabilities
$220,796
Net assets
$504,331
Revenue
$574,919
Expenses
$228,051
Net income
$346,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.71$5.09$4.84$4.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.75$5.04$5.62$4.10$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.75$4.07$3.74$4.71$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.21$5.04$5.75$2.28$3.47
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.98$1.57$1.65$0.47$1.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.31$0.02$0.30
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.00$0.10