Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-4223782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$9,910,687
Up $2,322,698 (+31%) from 2023
Net Assets
Up$7,152,258
Up $2,819,977 (+65%) from 2023
Liabilities
Down$2,758,429
Down $497,279 (-15%) from 2023
Revenue
Up$5,970,508
Up $3,720,998 (+165%) from 2023
Expenses
Up$3,150,531
Up $1,065,278 (+51%) from 2023
Net Income
Up$2,819,977
Up $2,655,720 (+1617%) from 2023
(a) to foster and enhance economic and community development in the city of kendallville, indiana (the "city") and surrounding community; (b) to develop and operate a community learning center (the "center") that will serve as a multi-disciplinary education, health and wellness hub in the city; (c) to support educational and workforce programs that strengthen the city and surrounding community; (d) to facilitate coordination and collaboration among nonprofit organizations and government agencies that utilize the center's space to promote efficiency and greater charitable outcomes for the community; (e) to serve as a centralized connection point for the supported organizations (as defined below) in their strategic and coordinated efforts to combat community deterioration and promote civic revitalization; and (f) in furtherance of the aforesaid purposes, to transact any and all lawful business for which corporations may be incorporated under the act, provided such business is not inconsi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,814,992 | $7,293,283 | ▲ $478,291 |
| Cash and Non-Interest-Bearing Accounts | $765,887 | $2,610,294 | ▲ $1,844,407 |
| Total Assets | $7,587,989 | $9,910,687 | ▲ $2,322,698 |
| Other Assets Total | $7,110 | $7,110 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,250,000 | $2,750,000 | ▼ $500,000 |
| Other Liabilities | $5,708 | $8,429 | ▲ $2,721 |
| Total Liabilities | $3,255,708 | $2,758,429 | ▼ $497,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,686,436 | $4,832,624 | ▲ $1,146,188 |
| Net Assets With Donor Restrictions | $645,845 | $2,319,634 | ▲ $1,673,789 |
| Total Net Assets Fund Balance | $4,332,281 | $7,152,258 | ▲ $2,819,977 |
| Total Liabilities and Net Assets / Fund Balance | $7,587,989 | $9,910,687 | ▲ $2,322,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,895,706 | $1,312,623 | $8,208,329 |
| Equipment | $397,577 | $991,874 | $1,389,451 |
| Name | Title |
|---|---|
| Robert C Probst | President |
| Brian Leitch | Director |
| Candice Holbrook | Director |
| Dawn Mcgahen | Director |
| Jordi Disler | Director |
| Melissa Carpenter | Director |
| Suzanne Handshoe | Director |
| Lance Waters | Secretary |
| Thomas R Leedy | Treasurer |
| Casey Weimer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,756,266 |
| Salaries, Compensation, and Employee Benefits | $394,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $350,568 | $28,305 | - | $378,873 |
| Other Salaries and Wages | $19,145 | $241,329 | - | $260,474 |
| Occupancy | $143,755 | $15,973 | - | $159,728 |
| Other Expenses | $135,315 | $1,884,594 | - | $135,315 |
| Interest | - | $127,500 | - | $127,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,769 | - | $95,769 |
| Payroll Taxes | $2,191 | $27,622 | - | $29,813 |
| Insurance | $24,693 | $2,744 | - | $27,437 |
| Fees for Services Accounting | - | $21,985 | - | $21,985 |
| Office Expenses | - | $16,727 | - | $16,727 |
| Pension Plan Contributions | $603 | $7,606 | - | $8,209 |
| Conferences and Meetings | - | $4,107 | - | $4,107 |
| Total Functional Expenses | $676,270 | $2,474,261 | $0 | $3,150,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,429 |
“Reviewed by board members prior to filing.”
“By having board members sign and disclose annually.”
“No documents available to the public”
“(a) to foster and enhance economic and community development in the city of kendallville, indiana (the "city") and surrounding community; (b) to develop and operate a community learning center (the "center") that will serve as a multi-disciplinary education, health and wellness hub in the city; (c) to support educational and workforce programs that strengthen the city and surrounding community; (d) to facilitate coordination and collaboration among nonprofit organizations and government agencies that utilize the center's space to promote efficiency and greater charitable outcomes for the community; (e) to serve as a centralized connection point for the supported organizations (as defined below) in their strategic and coordinated efforts to combat community deterioration and promote civic revitalization; and (f) in furtherance of the aforesaid purposes, to transact any and all lawful business for which corporations may be incorporated under the act, provided such business is not inconsistent with the corporation being organized and operated exclusively for charitable purposes. Notwithstanding the foregoing, the corporation is organized, and at all times thereafter will be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the city and those exempt organizations described in code section 509(a)(1 ), code section 509(a)(2), or treas. Reg. 1.509(a)-4(k) that are organized and operated, in whole or in part, to improve healthcare, educational attainment, - workforce development or economic opportunity in the city and surrounding community (hereinafter referred to as the "supported organizations"), nothing in these articles empowers the corporation to engage in activities which are not in furtherance of the above-mentioned purposes, and the corporation may not operate to support or benefit organizations other than the supported organizations.”
“Assist in yard work, general cleaning and work on building; assist with programs”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | (A) TO FOSTER AND ENHANCE ECONOMIC AND COMMUNITY DEVELOPMENT IN THE CITY OF KENDALLVILLE, INDIANA (THE "CITY") AND SURROUNDING COMMUNITY; (B) TO DEVELOP AND OPERATE A COMMUNITY LEARNING CENTER (THE "CENTER") THAT WILL SERVE AS A MULTI-DISCIPLINARY EDUCATION, HEALTH AND WELLNESS HUB IN THE CITY; (C) TO SUPPORT EDUCATIONAL AND WORKFORCE PROGRAMS THAT STRENGTHEN THE CITY AND SURROUNDING COMMUNITY; (D) TO FACILITATE COORDINATION AND COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES THAT UTILIZE THE CENTER'S SPACE TO PROMOTE EFFICIENCY AND GREATER CHARITABLE OUTCOMES FOR THE COMMUNITY; (E) TO SERVE AS A CENTRALIZED CONNECTION POINT FOR THE SUPPORTED ORGANIZATIONS (AS DEFINED BELOW) IN THEIR STRATEGIC AND COORDINATED EFFORTS TO COMBAT COMMUNITY DETERIORATION AND PROMOTE CIVIC REVITALIZATION; AND (F) IN FURTHERANCE OF THE AFORESAID PURPOSES, TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE ACT, PROVIDED SUCH BUSINESS IS NOT INCONSI |
| IRS990/AllOtherContributionsAmt | 0 | 5532851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUTLER CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603470475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 733 E NORTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENDALLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2610294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5532851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102796 |
| IRS990/CYOtherExpensesAmt | 0 | 2756266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2819977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394265 |
| IRS990/CYTotalExpensesAmt | 0 | 3150531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5970508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378873 |
| IRS990/Desc | 0 | PROVIDE SPACE TO NON-PROFIT AGENCIES AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645845 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2319634 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.35 |
| 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/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/PersonNm | 0 | MELISSA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDI DISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE HANDSHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDICE HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS R LEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN MCGAHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT C PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY WEIMER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5970508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127500 |
| IRS990/InterestGrp/TotalAmt | 0 | 127500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6814992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7293283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9597780 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | (A) TO FOSTER AND ENHANCE ECONOMIC AND COMMUNITY DEVELOPMENT IN THE CITY OF KENDALLVILLE, INDIANA (THE "CITY") AND SURROUNDING COMMUNITY; (B) TO DEVELOP AND OPERATE A COMMUNITY LEARNING CENTER (THE "CENTER") THAT WILL SERVE AS A MULTI-DISCIPLINARY EDUCATION, HEALTH AND WELLNESS HUB IN THE CITY; (C) TO SUPPORT EDUCATIONAL AND WORKFORCE PROGRAMS THAT STRENGTHEN THE CITY AND SURROUNDING COMMUNITY; (D) TO FACILITATE COORDINATION AND COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES THAT UTILIZE THE CENTER'S SPACE TO PROMOTE EFFICIENCY AND GREATER CHARITABLE OUTCOMES FOR THE COMMUNITY; (E) TO SERVE AS A CENTRALIZED CONNECTION POINT FOR THE SUPPORTED ORGANIZATIONS (AS DEFINED BELOW) IN THEIR STRATEGIC AND COORDINATED EFFORTS TO COMBAT COMMUNITY DETERIORATION AND PROMOTE CIVIC REVITALIZATION; AND (F) IN FURTHERANCE OF THE AFORESAID PURPOSES, TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE ACT, PROVIDED SUCH BUSINESS IS NOT INCONSI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4332281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7152258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3686436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4832624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7110 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1884594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1884594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT C PROBST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1973072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1700644 |
| IRS990/PYOtherRevenueAmt | 0 | 2177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384609 |
| IRS990/PYTotalExpensesAmt | 0 | 2085253 |
| IRS990/PYTotalRevenueAmt | 0 | 2249510 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 334861 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NORTHEASTERN CENTER 35-1403134 3 0 2,990 GASLIGHT PLAYHOUSE INC, 35-1650924 10 0 3,960 CROSSROADS UNITED WAY 35-0953433 10 0 4,025 THE NOBLE COUNTY ARC FOUNDATIONS 35-1173674 10 0 3,850 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ALL ENTITIES RECEIVING SUPPORT RECEIVE IT DUE TO THE PURPOSE OF THE COMMUNITY LEARNING CENTER |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | MEET THE 33 1/3% FROM PUBLIC SUPPORT |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 3B |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 9 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 356007354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 352087092 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 237077600 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 351935362 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 351403134 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 351650924 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 350953433 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 351173674 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 3480 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 12600 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 3255 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 4935 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 20805 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 2990 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 3960 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 4025 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 3850 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CITY OF KENDALLVILLE INDIANA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | EAST NOBLE SCHOOL CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | COMMUNITY HOSPITAL OF NOBLE COUNTY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | COLE CENTER FAMILY YMCA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | FREEDOM ACADEMY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | NORTHEASTERN CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | GASLIGHT PLAYHOUSE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | CROSSROADS UNITED WAY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | THE NOBLE COUNTY ARC FOUNDATIONS |
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| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 6895706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1312623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8208329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 397577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 991874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1389451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7293283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8429 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (A) TO FOSTER AND ENHANCE ECONOMIC AND COMMUNITY DEVELOPMENT IN THE CITY OF KENDALLVILLE, INDIANA (THE "CITY") AND SURROUNDING COMMUNITY; (B) TO DEVELOP AND OPERATE A COMMUNITY LEARNING CENTER (THE "CENTER") THAT WILL SERVE AS A MULTI-DISCIPLINARY EDUCATION, HEALTH AND WELLNESS HUB IN THE CITY; (C) TO SUPPORT EDUCATIONAL AND WORKFORCE PROGRAMS THAT STRENGTHEN THE CITY AND SURROUNDING COMMUNITY; (D) TO FACILITATE COORDINATION AND COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES THAT UTILIZE THE CENTER'S SPACE TO PROMOTE EFFICIENCY AND GREATER CHARITABLE OUTCOMES FOR THE COMMUNITY; (E) TO SERVE AS A CENTRALIZED CONNECTION POINT FOR THE SUPPORTED ORGANIZATIONS (AS DEFINED BELOW) IN THEIR STRATEGIC AND COORDINATED EFFORTS TO COMBAT COMMUNITY DETERIORATION AND PROMOTE CIVIC REVITALIZATION; AND (F) IN FURTHERANCE OF THE AFORESAID PURPOSES, TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE ACT, PROVIDED SUCH BUSINESS IS NOT INCONSISTENT WITH THE CORPORATION BEING ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. NOTWITHSTANDING THE FOREGOING, THE CORPORATION IS ORGANIZED, AND AT ALL TIMES THEREAFTER WILL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY AND THOSE EXEMPT ORGANIZATIONS DESCRIBED IN CODE SECTION 509(A)(1 ), CODE SECTION 509(A)(2), OR TREAS. REG. 1.509(A)-4(K) THAT ARE ORGANIZED AND OPERATED, IN WHOLE OR IN PART, TO IMPROVE HEALTHCARE, EDUCATIONAL ATTAINMENT, - WORKFORCE DEVELOPMENT OR ECONOMIC OPPORTUNITY IN THE CITY AND SURROUNDING COMMUNITY (HEREINAFTER REFERRED TO AS THE "SUPPORTED ORGANIZATIONS"), NOTHING IN THESE ARTICLES EMPOWERS THE CORPORATION TO ENGAGE IN ACTIVITIES WHICH ARE NOT IN FURTHERANCE OF THE ABOVE-MENTIONED PURPOSES, AND THE CORPORATION MAY NOT OPERATE TO SUPPORT OR BENEFIT ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST IN YARD WORK, GENERAL CLEANING AND WORK ON BUILDING; ASSIST WITH PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY HAVING BOARD MEMBERS SIGN AND DISCLOSE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| 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 | 7587989 |
| IRS990/TotalAssetsEOYAmt | 0 | 9910687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7587989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9910687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5532851 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2474261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3150531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3255708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2758429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3255708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2758429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4332281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7152258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334861 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.