Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-1868232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$582,147
Down $142,980 (-20%) from 2021
Net Assets
Down$407,190
Down $97,141 (-19%) from 2021
Liabilities
Down$174,957
Down $45,839 (-21%) from 2021
Revenue
Down$373,614
Down $201,305 (-35%) from 2021
Expenses
Up$470,755
Up $242,704 (+106%) from 2021
Net Income
Down-$97,141
Down $444,009 (-128%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $321,951 | $332,036 | ▲ $10,085 |
| Cash and Non-Interest-Bearing Accounts | $191,889 | $146,246 | ▼ $45,643 |
| Pledges and Grants Receivable | $168,848 | $103,865 | ▼ $64,983 |
| Accounts Receivable | $42,439 | - | - |
| Total Assets | $725,127 | $582,147 | ▼ $142,980 |
| Liabilities | |||
| Other Liabilities | $182,372 | $169,769 | ▼ $12,603 |
| Accounts Payable and Accrued Expenses | $38,424 | $5,188 | ▼ $33,236 |
| Total Liabilities | $220,796 | $174,957 | ▼ $45,839 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $140,365 | $204,104 | ▲ $63,739 |
| Net Assets Without Donor Restrictions | $363,966 | $203,086 | ▼ $160,880 |
| Total Net Assets Fund Balance | $504,331 | $407,190 | ▼ $97,141 |
| Total Liabilities and Net Assets / Fund Balance | $725,127 | $582,147 | ▼ $142,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $312,036 | $16,885 | $328,921 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Erin Ness | Executive Di | $58,250 | $58,250 |
| Name | Title |
|---|---|
| Dr Monique Levesque-hartle | President |
| Cynthia Hayes | Director |
| Ethel Massing | Director |
| Johnnie Grimes | Director |
| Joseph Schenkel | Director |
| Kristen Redmond | Director |
| Linda Williams | Director |
| Nathan Moore | Director |
| Lisa L Pacula | Co-secretary |
| Thomas F Weir Lcsw | Co-secretary |
| Geanie Edgington | Fund Develop |
| Fr Louis Fowoyo | Spiritual Ad |
| Jennifer Bearman | Treasurer |
| Anne Marie Labenberg | VP |
| Sharon Kacprowicz | VP Governanc |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,512 |
| Other Expenses | $144,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $299,535 | - | - | $299,535 |
| Occupancy | $51,721 | - | - | $51,721 |
| Fees for Services Other | $42,852 | $7,500 | - | $50,352 |
| Payroll Taxes | $26,103 | - | - | $26,103 |
| Office Expenses | $12,683 | - | - | $12,683 |
| Depreciation Depletion | $11,903 | - | - | $11,903 |
| Insurance | $5,879 | $1,489 | - | $7,368 |
| Advertising | $6,421 | - | - | $6,421 |
| Interest | $2,959 | - | - | $2,959 |
| Other Employee Benefits | $874 | - | - | $874 |
| Fees for Services Legal | $820 | - | - | $820 |
| Conferences and Meetings | - | $16 | - | $16 |
| Total Functional Expenses | $461,750 | $9,005 | $0 | $470,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,755 |
| Total Expenses per Audited Statements | $470,755 |
| Total Expenses per Form 990 | $470,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,573 |
| Fundraising Direct Expenses | $9,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purse Reverse | $37,573 | $37,573 | $9,672 | $27,901 |
| Total Events | $37,573 | $37,573 | $9,672 | $27,901 |
| Liability | Amount |
|---|---|
| Mortgage Note | $169,769 |
“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 17912 tullymore lane leo, in 46765 aaron robles 830 poplar street fort wayne, in 46802 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 kristen redmond 909 e state blvd fort wayne, in 46805 lisa fabian 7053 lake forest village fort wayne, in 46825 linda williams 6309 cherry hill pkwy fort wayne, in 46835”
“The board and treasurer review the 990 for accuracy and sign off prior to filing.”
“PER REQUEST IN WRITING.”
“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.”
“Volunteers are directed by shelter employees to help run the temporary housing facility, security, food and cleaning.”
“Depreciation of the shelter.”
“Dps - winter housing 31,200 0 0 contract services 7,142 7,500 0 in-kind food/supplies/clothes 3,251 0 0 other shelter costs 1,259 0 0 total 42,852 7,500 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6421 |
| IRS990/AllOtherContributionsAmt | 0 | 317251 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BEARMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604267358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10723 LONE TREE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 299535 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 299535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 144243 |
| IRS990/CYOtherRevenueAmt | 0 | 27901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326512 |
| IRS990/CYTotalExpensesAmt | 0 | 470755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11903 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MONIQUE LEVESQUE-HARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEANIE EDGINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MARIE LABENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA L PACULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS F WEIR LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FR LOUIS FOWOYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON KACPROWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SCHENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ETHEL MASSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTEN REDMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUND DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SPIRITUAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP GOVERNANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37573 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 28299 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2959 |
| IRS990/InterestGrp/TotalAmt | 0 | 2959 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348921 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12683 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169769 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR MONIQUE LEVESQUE-HARTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF THE SHELTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 351752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 67540 |
| IRS990/PYOtherRevenueAmt | 0 | 8151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160511 |
| IRS990/PYTotalExpensesAmt | 0 | 228051 |
| IRS990/PYTotalRevenueAmt | 0 | 574919 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97141 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 345713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1190104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1190104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 383286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 600528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1190104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 312036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE NOTE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373614 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373614 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 373614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURSE REVERSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE DIRECTED BY SHELTER EMPLOYEES TO HELP RUN THE TEMPORARY HOUSING FACILITY, SECURITY, FOOD AND CLEANING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION OF THE SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 17912 TULLYMORE LANE LEO, IN 46765 AARON ROBLES 830 POPLAR STREET FORT WAYNE, IN 46802 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 KRISTEN REDMOND 909 E STATE BLVD FORT WAYNE, IN 46805 LISA FABIAN 7053 LAKE FOREST VILLAGE FORT WAYNE, IN 46825 LINDA WILLIAMS 6309 CHERRY HILL PKWY FORT WAYNE, IN 46835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD AND TREASURER REVIEW THE 990 FOR ACCURACY AND SIGN OFF PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DPS - WINTER HOUSING 31,200 0 0 CONTRACT SERVICES 7,142 7,500 0 IN-KIND FOOD/SUPPLIES/CLOTHES 3,251 0 0 OTHER SHELTER COSTS 1,259 0 0 TOTAL 42,852 7,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 725127 |
| IRS990/TotalAssetsEOYAmt | 0 | 582147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345550 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407190 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 351752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373614 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 725127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 582147 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1522 JAVELIN DRIVE |
| IRS990/USAddress/CityNm | 0 | HUNTERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJOSEPHMISSIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.