STRATEGY STUDIO / PUBLIC DATA EXPLORER

WHITINGTON HOMES AND SERVICES FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WHITINGTON HOMES AND SERVICES FOR CHILDREN AND FAMILIES INC (EIN 31-0884478)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-18
IRS object ID
202301999349301230
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-18T13:26:06-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310884478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Whitington Homes & Services forBusinessNameLine1Txt
Business Name Line2Children and Families IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone2607459431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12423 Fairfield AvenueAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChloe BlythePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-07-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChloePersonFirstNm
Person LastBlythePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia OpporPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChris BeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12423 Fairfield AvenueAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP468071210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$539,289GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.whitington.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionMission: To develop independent life skills that lead to self-sufficient families.Vision: All children, youth and families are independent, self-sufficient and contributing members of society.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,114PYContributionsGrantsAmt
CY Contributions Grants$22,600CYContributionsGrantsAmt
PY Program Service Revenue$869,540PYProgramServiceRevenueAmt
CY Program Service Revenue$465,255CYProgramServiceRevenueAmt
PY Investment Income$1,331PYInvestmentIncomeAmt
CY Investment Income$3,035CYInvestmentIncomeAmt
PY Other Revenue$79,259PYOtherRevenueAmt
CY Other Revenue-$7,082CYOtherRevenueAmt
PY Total Revenue$987,244PYTotalRevenueAmt
CY Total Revenue$483,808CYTotalRevenueAmt
PY Grants And Similar Paid$453PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,136CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$687,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,921CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,645CYTotalFundraisingExpenseAmt
PY Other Expenses$301,666PYOtherExpensesAmt
CY Other Expenses$195,700CYOtherExpensesAmt
PY Total Expenses$990,103PYTotalExpensesAmt
CY Total Expenses$794,757CYTotalExpensesAmt
PY Revenues Less Expenses-$2,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$310,949CYRevenuesLessExpensesAmt
Total Assets BOY$1,423,890TotalAssetsBOYAmt
Total Assets EOY$1,113,161TotalAssetsEOYAmt
Total Liabilities BOY$52,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,371,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,060,873NetAssetsOrFundBalancesEOYAmt
MissionMission: To develop independent life skills that lead to self-sufficient families.Vision: All children, youth and families are independent, self-sufficient and contributing members of society.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$659,951ExpenseAmt
Grant$4,136GrantAmt
Revenue$465,255RevenueAmt
DescWhitington provides a wide array of home-based services to families and children in our community. These services include the following: Tutoring/Literacy Classes will allow individuals to achieve the education and success tools needed to become successful independent members of society. Clients receiving this service receive one on one and/or small group support in all academic areas by a highly qualified trained individual. Parent Education is a strength based service that identifies areas of need and focuses on short and long term goals to reduce safety risks for children. Whitington practitioners safely maintain children in their homes, preserve, support, stabilize and promote the well-being of families. They also help facilitate reunification of children back home. Please see Schedule O for further information.Desc
Total Program Service Expenses$659,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngel MetroPersonNm
Phone2607459431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12423 Fairfield AvenueAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP468071210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Beth Gulino
Executive Dir.45.000.00Yes (X)$132,522$0$5,850
Chris Beck
President0.500.00Yes (X)$0$0$0Yes (X)
Diana Jackson Davis PhD
Vice President0.500.00Yes (X)$0$0$0Yes (X)
Chloe Blythe
Treasurer0.500.00Yes (X)$0$0$0Yes (X)
Marie Barhydt
Secretary0.500.00Yes (X)$0$0$0Yes (X)
Sara Quinlan
Director0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,522TotalReportableCompFromOrgAmt
Total Other Compensation$5,850TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,600AllOtherContributionsAmt
Total Contributions$22,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContract ServicesDesc
Business624190BusinessCd
Total Revenue Column$465,255TotalRevenueColumnAmt
Related Or Exempt Func Income$465,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$465,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,640TotalRevenueColumnAmt
Exclusion$2,640ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$55,481RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$32,481RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,481TotalRevenueColumnAmt
Exclusion-$32,481ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$395OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$395OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$395TotalRevenueColumnAmt
Exclusion$395ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescInsurance ProceedsDesc
Total Revenue Column$25,399TotalRevenueColumnAmt
Related Or Exempt Func Income$25,399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,808TotalRevenueColumnAmt
Related Or Exempt Func Income$490,654RelatedOrExemptFuncIncomeAmt
Exclusion-$29,446ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,486TotalAmt
Program Services$3,486ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$650ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,019TotalAmt
Program Services$114,848ProgramServicesAmt
Management And General$45,819ManagementAndGeneralAmt
Fundraising$5,352FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$373,247TotalAmt
Program Services$349,068ProgramServicesAmt
Management And General$17,677ManagementAndGeneralAmt
Fundraising$6,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,915TotalAmt
Program Services$1,583ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,629TotalAmt
Program Services$13,629ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,111TotalAmt
Program Services$34,939ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Management And General$340ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,138TotalAmt
Management And General$16,138ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,827TotalAmt
Program Services$8,380ProgramServicesAmt
Management And General$7,347ManagementAndGeneralAmt
Fundraising$4,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,852TotalAmt
Program Services$2,297ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,576TotalAmt
Program Services$29,746ProgramServicesAmt
Management And General$3,284ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,300TotalAmt
Program Services$10,300ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,444TotalAmt
Program Services$43,241ProgramServicesAmt
Management And General$15,203ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,254TotalAmt
Program Services$17,639ProgramServicesAmt
Management And General$4,615ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,264TotalAmt
Program Services$1,264ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,268TotalAmt
Program Services$10,444ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,859TotalAmt
Program Services$4,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Licensing$7,475$7,475
Bad Debt Expense$2,885$2,885
Program Supplies$2,083$2,083
Client Expenses$1,135$1,135

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$794,757TotalAmt
Program Services$659,951ProgramServicesAmt
Management And General$117,161ManagementAndGeneralAmt
Fundraising$17,645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$570,698BOYAmt
EOY$274,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,567BOYAmt
EOY$100,763EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,410BOYAmt
EOY$8,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,681,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$951,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$752,215BOYAmt
EOY$730,289EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,890BOYAmt
EOY$1,113,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,068BOYAmt
EOY$52,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,068BOYAmt
EOY$52,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,353,445BOYAmt
EOY$1,046,452EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,377BOYAmt
EOY$14,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,371,822BOYAmt
EOY$1,060,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,423,890BOYAmt
EOY$1,113,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$310,949ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,955CurrentTaxYearMinus1YearAmt
Current Tax Year$22,560CurrentTaxYearAmt
Total$430,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,359,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$910,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,540CurrentTaxYearMinus1YearAmt
Current Tax Year$465,255CurrentTaxYearAmt
Total$4,317,511TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,015,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,495CurrentTaxYearMinus1YearAmt
Current Tax Year$487,815CurrentTaxYearAmt
Total$4,747,991TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,747,991PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331CurrentTaxYearMinus1YearAmt
Current Tax Year$2,640CurrentTaxYearAmt
Total$7,106TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331CurrentTaxYearMinus1YearAmt
Current Tax Year$2,640CurrentTaxYearAmt
Total$7,106TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,826CurrentTaxYearMinus1YearAmt
Current Tax Year$490,455CurrentTaxYearAmt
Total$4,755,097TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,326OtherCostOrOtherBasisAmt
Book Value$17,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,553,548OtherCostOrOtherBasisAmt
Depreciation$846,767DepreciationAmt
Book Value$706,781BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,483OtherCostOrOtherBasisAmt
Depreciation$104,301DepreciationAmt
Book Value$6,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$730,289TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$539,289TotalRevEtcAuditedFinclStmtAmt
Other Revenue$55,481OtherRevenueAmt
Revenue Not Reported$55,481RevenueNotReportedAmt
Revenue Subtotal$483,808RevenueSubtotalAmt
Total Revenue Per Form990$483,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$850,238TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,481OtherExpensesIncludedAmt
Expenses Not Reported$55,481ExpensesNotReportedAmt
Expenses Subtotal$794,757ExpensesSubtotalAmt
Total Expenses Per Form990$794,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization is not classified as a private foundation. No provision for federal income taxes has been made in the accompanying financial statements. There was no unrelated business income for the years ended December 31, 2022 and 2021. The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the positions related to the potential sources of income subject to unrelated business income tax (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the years ended December 31, 2022 and 2021.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental expense netted w/ revenue on 990 $55481
Part XII, Line 2d: Other expenses and losses per audited F/SRental expense netted w/ revenue on 990 $55481

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Corporation has one class of members. Members may be individuals or organizations. Any legally competent person of good reputation, who resides in Indiana, is eligible for membership upon paying the membership fee.
Form 990, Part VI, Section A, Line 7aAn annual meeting of the members is held each year for the purpose of electing Directors and for the transaction of such other business as may come before the meeting.
Form 990, Part VI, Section A, Line 7bAn annual meeting of the members is held each year for the purpose of electing Directors and for the transaction of such other business as may come before the meeting.
Form 990, Part VI, Section B, Line 11bA DRAFT of Form 990 is submitted to management for review and revision, if necessary. The DRAFT is then reviewed and approved by the Board of Directors prior to filing.
Form 990, Part VI, Section B, Line 12cAnnual disclosures by staff are made to the Executive Director. Annual disclosures by the Executive Director and members of the Board of Directors are made to the Board President. The Executive Director, in the case of disclosures involving staff, or Board President, in the case of disclosures involving Directors, determines whether a conflict exists and whether the conflict is material. Material conflicts of interest are brought to the full Board. The Board determines whether the contemplated transaction is "just, fair, and reasonable" to the Organization and beneficial to it. The Board authorizes or declines to authorize the transaction based upon its determination.
Form 990, Part VI, Section B, Line 15aThe Executive Director's compensation is evaluated annually by the Executive Committee of the Board of Directors using data from the national Child Welfare survey and the Indiana Association for Residential Child Care Agencies (IARCCA) survey. The proceedings are contemporaneously documented.
Form 990, Part VI, Section B, Line 15bN/A; no officers are compensated. No key employees meet or exceed the reporting threshholds.
Form 990, Part VI, Section C, Line 19Upon request, governing documents, conflict of interest policy and financial statements are made available to funders, the State, auditors, Board members and to those who are in a working, supportive relationship with the agency. Requests made by other parties are evaluated on a case-by-case basis by the Executive Director.
Part III, line 4a (continued):Visit Supervision-Traditional services provides a neutral party to mediate visit times, locations, conditions, transportation for children to and from the visit site, supervised visitation by a trained paraprofessional, teaching and modeling of parenting skills and child development expectations as requested by DCS/PO. Casework services provided include, but are not limited to, parenting education, money management, child development education, community referrals, and behavior modification. Supervised visitation is also provided to clients and their children, both in and out of the home. Therapeutic services are provided by trained staff and utilize evidence based procedures such as, Dialectical behavior therapy, Cognitive behavioral therapy, trauma focused cognitive behavioral therapy, cognitive processing therapy, motivational interviewing and play therapy. Whitington Practitioners are available to their families 24 hours a day 7 days a week. Truancy Termination program will enable Whitington to address delinquency issues; the right way through preventative and restorative measures. The Juvenile Probation Department has targeted truancy as one of the primary indicators that youth are at risk or are participating in risk taking behavior. Whitington Home and Services has chosen this model to implement for individuals out of a desire and mission to create opportunity for change for individuals, families and communities. During 2022, we provided 5,867 hours of home-based family centered case management & therapy to 309 clients.