Civic Intelligence

Apple Tree Center Inc.

990 • Fiscal year 2024 • EIN 84-3889173

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization Profile
500 E Mitchell StKendallville, IN 46755

(260) 349-3233

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$185,586

Down $83,493 (-31%) from 2023

Net Assets

Down

$181,511

Down $84,274 (-32%) from 2023

Liabilities

Up

$4,075

Up $781 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$157,087

Down $257,320 (-62%) from 2023

Expenses

Down

$180,527

Down $27,301 (-13%) from 2023

Net Income

Down

-$23,440

Down $230,019 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2020: $119,263Liabilities 2020: $6,594Net Assets 2020: $112,6692020Assets 2021: $105,851Liabilities 2021: $0Net Assets 2021: $105,8512021Assets 2022: $70,907Liabilities 2022: $8,451Net Assets 2022: $62,4562022Assets 2023: $269,079Liabilities 2023: $3,294Net Assets 2023: $265,7852023Assets 2024: $185,586Liabilities 2024: $4,075Net Assets 2024: $181,5112024

Highlighted filing

2024

Assets$185,586
Liabilities$4,075
Net Assets$181,511
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $234,652Expenses 2020: $185,327Net Income 2020: $49,3252020Revenue 2021: $234,676Expenses 2021: $246,652Net Income 2021: -$11,9762021Revenue 2022: $202,323Expenses 2022: $235,051Net Income 2022: -$32,7282022Revenue 2023: $414,407Expenses 2023: $207,828Net Income 2023: $206,5792023Revenue 2024: $157,087Expenses 2024: $180,527Net Income 2024: -$23,4402024

Highlighted filing

2024

Revenue$157,087
Expenses$180,527
Net Income-$23,440
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$157,087
Mission and Program Overview

Mission

To provide education, support, resources, and hope for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,681$182,587▼ $83,094
Rtn Earn Endowment Incm Other Fnds$265,785$181,511▼ $84,274
Land, Buildings, and Equipment, Net$3,398$1,679▼ $1,719
Prepaid Expenses and Deferred Charges-$1,194-
Total Assets$269,079$185,586▼ $83,493
Other Assets Total-$126-
Liabilities
Accounts Payable and Accrued Expenses$3,294$4,075▲ $781
Total Liabilities$3,294$4,075▲ $781
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,785$181,511▼ $84,274
Total Liabilities and Net Assets / Fund Balance$269,079$185,586▼ $83,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,679$14,056$15,735
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara QuinnKey EmployeePT$46,000$46,000
Nevaeh TackelsKey EmployeePT$19,048$19,048

Board Members and Trustees

NameTitle
Ashlee GuthriePresident
Brenan YoderDirector
Carl HayesDirector
Doris BakerDirector
Hannah GillandDirector
Kimberly SchroDirector
Linda ZabonaDirector
Amy BallardSecretary
Cynthia ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,342
Program Service Revenue
$61,522
Investment Income
$223
Other Revenue
$0
All Other Contributions
$70,932
Change in Net Assets
$-23,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,608
Other Expenses$39,197
Professional Fundraising Fees$2,722
Total Fundraising Expense$2,722
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,048--$65,048
Other Salaries and Wages$63,070--$63,070
Payroll Taxes$10,490--$10,490
Fees for Services Accounting$9,025--$9,025
Insurance$5,143--$5,143
Other Expenses$4,759--$4,759
Fees for Services Professional Fundraising--$2,722$2,722
Office Expenses$2,488--$2,488
Depreciation Depletion$1,719--$1,719
Travel$1,134--$1,134
Fees for Services Other$79--$79
Total Functional Expenses$177,805$0$2,722$180,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,722

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auct$22,255$22,255$74$22,181
Misc Events$2,155$2,155-$2,155
Total Events$24,410$24,410$74$24,336
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 1

“The board consists of some family members that do not receive compensation for their services.”

990 Part VI Line 6 & 7A

“The organization has voting members that make up their board of directors. Officers are elected by the board of directors at their organizational meeting.”

990 Part VI Line 11B & 12C

“The conflict of interest policy is discussed with each board of director and regular compliance is reviewed at eash board of directors meeting.”

990 Part VI Lines 15A & 15B

“Determination of compensation is based on reasonable compensation for the duties required by the individual as determined by the board of directors.”

990 Part VI 19

“All members of the organization and the public are told that they may come to the office and review the documents and financial statements of the organization at any time.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Center Inc
EIN
84-3889173
Phone
2603493233
Address
500 E MITCHELL ST, KENDALLVILLE, IN 46755

Signing Officer

Name
Cynthia Clark
Title
Treasurer
Phone
2605990207
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Guthrie
Voting Board Members
9
Independent Board Members
0
Employees
13

Preparer

Firm
R & L Tax Service LLC
Address
1801 IDA RED ROAD, KENDALLVILLE, IN 46755
Preparer
Amber Prince Ea
Phone
2603473340
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055115
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261686
IRS990ScheduleA/Total509Grp/TotalAmt01266142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270179
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015735
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSISTS OF SOME FAMILY MEMBERS THAT DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VOTING MEMBERS THAT MAKE UP THEIR BOARD OF DIRECTORS. OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS AT THEIR ORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH BOARD OF DIRECTOR AND REGULAR COMPLIANCE IS REVIEWED AT EASH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION IS BASED ON REASONABLE COMPENSATION FOR THE DUTIES REQUIRED BY THE INDIVIDUAL AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE ORGANIZATION AND THE PUBLIC ARE TOLD THAT THEY MAY COME TO THE OFFICE AND REVIEW THE DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 11B & 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0180527
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265785
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IRS990/TotalProgramServiceRevenueAmt061522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,586
Liabilities
$4,075
Net assets
$181,511
Revenue
$157,087
Expenses
$180,527
Net income
-$23,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.57$1.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$4.14$2.08$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.62$2.02$2.35$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.35$2.47$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$2.35$1.85$0.49