Civic Intelligence

St Joseph Missions Inc

990 • Fiscal year 2024 • EIN 81-1868232

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 23, 2025

Organization ProfileSTJOSEPHMISSIONS.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

0.25x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,513

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$680,246

Up $1,090 (+0.2%) from 2023

Net Assets

Up

$509,069

Up $4,870 (+1.0%) from 2023

Liabilities

Down

$171,177

Down $3,780 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$483,691

Down $78,788 (-14%) from 2023

Expenses

Up

$478,821

Up $68,968 (+17%) from 2023

Net Income

Down

$4,870

Down $147,756 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$680,246
Liabilities$171,177
Net Assets$509,069
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$483,691
Expenses$478,821
Net Income$4,870
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$487,633
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.

To provide emergency shelter and resources for single homeless women, regardless of their faith, in an environment that respects their dignity as human persons, affords them the opportunity to live indivdiually and collectively with others in a safe environment of self-government, and empowers them to network with local businesses and social services for employment and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,493$313,396▼ $8,097
Cash and Non-Interest-Bearing Accounts$38,535$218,674▲ $180,139
Savings and Temporary Cash Investments$269,824$77,187▼ $192,637
Pledges and Grants Receivable$46,569$69,998▲ $23,429
Prepaid Expenses and Deferred Charges$2,735$991▼ $1,744
Total Assets$679,156$680,246▲ $1,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,045$144,192▼ $12,853
Accounts Payable and Accrued Expenses$17,912$26,985▲ $9,073
Total Liabilities$174,957$171,177▼ $3,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,578$436,042▼ $27,536
Net Assets With Donor Restrictions$40,621$73,027▲ $32,406
Total Net Assets Fund Balance$504,199$509,069▲ $4,870
Total Liabilities and Net Assets / Fund Balance$679,156$680,246▲ $1,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,806$26,049$286,855
Equipment$32,590$17,562$50,152
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin NessExecutive DiFT$67,595$1,918$69,513

Board Members and Trustees

NameTitle
Dr Monique Levesque-hartlePresident
Andrew ThomasDirector
Angia DukesDirector
Cyndi WolfeDirector
Geanie EdgingtonDirector
Kristen RedmondDirector
Jennifer BearmanTreasurer
Linda WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$464,873
Program Service Revenue
$0
Investment Income
$2,562
Other Revenue
$16,256
All Other Contributions
$355,226
Change in Net Assets
$4,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,691
Total Revenue per Audited Statements
$483,691
Total Revenue per Form 990
$483,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,389
Other Expenses$105,416
Grants and Similar Amounts Paid$58,016
Total Fundraising Expense$19,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,291$19,085-$218,376
Current Officers, Directors, Trustees, and Key Employees$25,222$32,428$14,412$72,062
Grants to Domestic Individuals$58,016--$58,016
Payroll Taxes$19,314$4,402$1,179$24,895
Occupancy$19,193$4,092$426$23,711
Fees for Services Other$9,784$4,298$571$14,653
Depreciation Depletion$11,184$2,291-$13,475
Insurance$5,266$6,609$325$12,200
Fees for Services Accounting-$10,200-$10,200
Office Expenses$6,715$1,833$410$8,958
Interest-$5,486-$5,486
Conferences and Meetings-$3,043-$3,043
Travel$787$1,768$6$2,561
Other Expenses$2,552$581$1,904$1,904
Fees for Services Legal-$1,030-$1,030
Advertising$171$39$10$220
Other Employee Benefits$56--$56
Total Functional Expenses$361,167$98,034$19,620$478,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,821
Total Expenses per Audited Statements$478,821
Total Expenses per Form 990$478,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,715
Fundraising Direct Expenses$3,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Reverse E$50,396$17,715-$17,715
Total Events$50,396$17,715$3,942$13,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“A copy of form 990 is emailed to all board members prior to filing for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not currently have a policy in place to enforce and monitor conflicts of interest but plans to draft one during 2024.”

Form 990, Page 6, Part VI, Line 15A

“A salary comparison of other similar nonprofits in fort wayne, indiana was conducted, looking at the number of employees, budget size etc as well as number of years of service. Also taken into consideration was the increased revenue for the mission as well as increased relationships with donors and other nonprofits networked with, increased community involvement with things like the planning council and wcp. The salary was approved by the executive committee and then brought to the board for final approval.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 is available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 1023 is made available upon request to the organization's office.”

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
2604267358
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ness
Formed
2016
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
200

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide emergency shelter and resources for single homeless women, regardless of their faith, in an environment that respects their dignity as human persons, affords them the opportunity to live indivdiually and collectively with others in a safe environment of self-government, and empowers them to network with local businesses and social services for employment and self-sufficiency.”

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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt21904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt03616
IRS990/OtherExpensesGrp/ProgramServicesAmt12552
IRS990/OtherExpensesGrp/TotalAmt04686
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherExpensesGrp/TotalAmt21904
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02483
IRS990/OtherRevenueTotalAmt02483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218376
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04402
IRS990/PayrollTaxesGrp/ProgramServicesAmt019314
IRS990/PayrollTaxesGrp/TotalAmt024895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0ERIN NESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015245
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0121657
IRS990/PYOtherRevenueAmt09590
IRS990/PYRevenuesLessExpensesAmt0152626
IRS990/PYSalariesCompEmpBnftPaidAmt0272951
IRS990/PYTotalExpensesAmt0409853
IRS990/PYTotalRevenueAmt0562479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt01830934
IRS990ScheduleA/SubstantialContributorsTotAmt0263190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094124
IRS990ScheduleA/TotalSupportAmt02159233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058015
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/BuildingsGrp/BookValueAmt0260806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286855
IRS990ScheduleD/EquipmentGrp/BookValueAmt032590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050152
IRS990ScheduleD/ExpensesSubtotalAmt0478821
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0483691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313396
IRS990ScheduleD/TotalExpensesPerForm990Amt0478821
IRS990ScheduleD/TotalRevenuePerForm990Amt0483691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSE REVERSE E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03942
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt141245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MISC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR SINGLE HOMELESS WOMEN, REGARDLESS OF THEIR FAITH, IN AN ENVIRONMENT THAT RESPECTS THEIR DIGNITY AS HUMAN PERSONS, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVDIUALLY AND COLLECTIVELY WITH OTHERS IN A SAFE ENVIRONMENT OF SELF-GOVERNMENT, AND EMPOWERS THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE A POLICY IN PLACE TO ENFORCE AND MONITOR CONFLICTS OF INTEREST BUT PLANS TO DRAFT ONE DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY COMPARISON OF OTHER SIMILAR NONPROFITS IN FORT WAYNE, INDIANA WAS CONDUCTED, LOOKING AT THE NUMBER OF EMPLOYEES, BUDGET SIZE ETC AS WELL AS NUMBER OF YEARS OF SERVICE. ALSO TAKEN INTO CONSIDERATION WAS THE INCREASED REVENUE FOR THE MISSION AS WELL AS INCREASED RELATIONSHIPS WITH DONORS AND OTHER NONPROFITS NETWORKED WITH, INCREASED COMMUNITY INVOLVEMENT WITH THINGS LIKE THE PLANNING COUNCIL AND WCP. THE SALARY WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 1023 IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679156
IRS990/TotalAssetsEOYAmt0680246

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,246
Liabilities
$171,177
Net assets
$509,069
Revenue
$483,691
Expenses
$478,821
Net income
$4,870
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