YWCA NORTH CENTRAL INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YWCA NORTH CENTRAL INDIANA INC (EIN 35-0868226)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-05
- IRS object ID
- 202620649349301852
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T17:13:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352072184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWC CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 DOUGLAS RD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA NORTH CENTRAL INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 5742339491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S FELLOWS STREET | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HILL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5742339491 | PhoneNum |
| Signature | 2026-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN OBERLIE CPA | PreparerPersonNm |
| PTIN | P01478163 | PTIN |
| Phone | 5742339366 | PhoneNum |
| Preparation | 2026-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S FELLOWS STREET | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,887,404 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YWCANCIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA STRENGTHENS OUR COMMUNITY AGAINST VIOLENCE AND AGGRESSION. WE PROVIDE IMMEDIATE SAFETY, LASTING STABILITY, INDEPENDENCE, EMPOWERMENT, AND TRANSFORMATION FOR ALL. WE ARE A SOURCE OF HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,780,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,235,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $684,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $628,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,646 | PYOtherRevenueAmt |
| CY Other Revenue | $26,409 | CYOtherRevenueAmt |
| PY Total Revenue | $4,655,219 | PYTotalRevenueAmt |
| CY Total Revenue | $4,193,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,369 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,390 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,038,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,999,706 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,603,266 | PYOtherExpensesAmt |
| CY Other Expenses | $1,635,350 | CYOtherExpensesAmt |
| PY Total Expenses | $4,781,108 | PYTotalExpensesAmt |
| CY Total Expenses | $4,758,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$565,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,078,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,600,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $580,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $579,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,497,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,021,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA STRENGTHENS OUR COMMUNITY AGAINST VIOLENCE AND AGGRESSION. WE PROVIDE IMMEDIATE SAFETY, LASTING STABILITY, INDEPENDENCE, EMPOWERMENT, AND TRANSFORMATION FOR ALL. WE ARE A SOURCE OF HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,840,612 | ExpenseAmt |
| Grant | $5,803 | GrantAmt |
| Revenue | $564,161 | RevenueAmt |
| Desc | CRISIS SERVICES. TWENTY-FOUR HOUR DOMESTIC VIOLENCE EMERGENCY SHELTER IN ST. JOSEPH AND ELKHART COUNTIES. VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN RECEIVE CASE MANAGEMENT, DAILY TRAUMA-SPECIFIC PSYCHOLOGICAL, COUNSELING, EDUCATIONA/THERAPEUTIC GROUPS, LIFE SKILLS CLASSES, SELF- SUFFICIENCY SERVICES, INCLUDING FINANCIAL LITERACY CLASSES AND COURT ADVOCACY. 826 CLIENTS WERE PROVIDED WITH EMERGENCY INTERVENTION FOR FY 2025. 1,897 PHONE CALLS WERE RECEIVED DURING FY 2025 NEEDING CRISIS SERVICES. TOTAL CALL VOLUME FOR CRISIS ASSISTANCE AND ALL INFORMATIONAL AND REFERRAL CALLS TOTALED 7,025 IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $467,630 | ExpenseAmt |
| Grant | $110,213 | GrantAmt |
| Revenue | $64,409 | RevenueAmt |
| Desc | LONG-TERM HOUSING. THE YWCA SUPPORTIVE HOUSING PROGRAM PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE WITH AND WITHOUT CHILDREN WHO ARE FLEEING A LIFE OF VIOLENCE IN THEIR HOMES. THE YWCA OFFERS SUPPORTIVE HOUSING UNITS WITHIN THE ST. JOSEPH COUNTY FACILITY, WITH THESE UNITS A CLIENT WILL RECEIVE CASE MANAGEMENT SERVICES, LIFE SKILLS EDUCATION, FINANCIAL LITERACY EDUCATION, EMPOWERMENT GROUPS AND SERVICES, FREE MEALS AND CHILDCARE HELP TO ALLOW THE CLIENT TO ATTEND CLASSES, GROUPS, COUNSELING, CASE MANAGEMENT, WORK, EDUCATION, JOB TRAINING, ETC. FOR TWO YEARS AS THEY WORK TOWARDS THEIR GOALS AND INDEPENDENCE. THE SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO MEET THE CLIENT WHERE THEY ARE AND GIVES THEM A SAFE PLACE TO LIVE FOR 90 DAYS TO 18 MONTHS. THESE SUPPORTIVE HOUSING PROGRAMS HAVE ASSISTED 74 INDIVIDUALS; 30 ADULTS AND 44 CHILDREN IN FY 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,040 | ExpenseAmt |
| Grant | $195 | GrantAmt |
| Desc | CHILDREN SERVICES. THE YWCA OFFERS ONE OF ONLY FOUR RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN INDIANA THAT ALLOW WOMAN TO BRING THEIR CHILDREN WITH THEM DURING TREATMENT. THIS INNOVATIVE, WOMEN-CENTERED, 16- STEP PROGRAM LASTS 6-8 WEEKS AND IS FOLLOWED UP BY 12 MONTHS OF AFTER-CARE. 346 CHILDREN WERE SERVED DURING FY 2025. 3,646 CHILDREN WERE SERVED THROUGH OUR COMMUNITY OUTREACH EFFORTS, WHICH INCLUDES SCHOOL PRESENTATIONS, OUTREACH FAIRS, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,258 | ExpenseAmt |
| Grant | $7,179 | GrantAmt |
| Desc | SUBSTANCE USE SERVICES. THE YWCA IS THE ONLY ORGANIZATION IN THE STATE THAT ALLOWS CHILDREN OVER 5 YEARS OLD TO COME INTO TREATMENT WITH THEIR MOTHERS. THIS PROGRAM IS THE ONLY PROGRAM SPECIFICALLY DESIGNED FOR WOMEN PROVIDED BY THE YWCA. THIS INNOVATIVE, WOMEN CENTERED 16-STEP PROGRAM LASTS 6-8 WEEKS WHICH IS FOLLOWED UP BY UP TO 12 MONTHS OF AFTER-CARE. THE YWCA PROVIDED THIS SERVICE TO 123 WOMEN STRUGGLING WTH ADDICTION IN FY 2025. WE ALSO PROVIDED DUAL TREATMENT PROGRAMS (INCLUDES COMBO OF DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT) TO 140 INDIVIDUALS IN FY 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $347,258 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,179 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,227,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MADVIG | PersonNm |
| Phone | 5742339491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S FELLOWS ST | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY HILL | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TYBON | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $133,840 | $0 | $9,204 | |
| KRISTIN BAUM PHAIR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN BRICKLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA CONNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDE DONATI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM J DOYLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREGG FORE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE HOLST | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KASI HORNBACK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA REID | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEGHAN SINK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE SMOGOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY STANCOMBE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN-MARIE THOMAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM PLOUHAR | ||||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CILISSA MELLOTT | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA AYRES | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,840 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ANTHEM BLUE CORSS BLUE SHIELD | ||||||
| PO BOX 645438 | CINCINNATI | OH | 45264 | HEALTH INSURANC | $141,116 | |
| UNITED HEALTHCARE | ||||||
| PO BOX 94017 | PALATINE | IL | 60094 | HEALTH INSURANC | $138,066 | |
| TERRI RUSS | ||||||
| 1302 WOODWARD AVENUE | SOUTH BEND | IN | 46616 | LEGAL ADVOCACY | $120,940 | |
| KRUGGEL LAWTON | ||||||
| 210 S MICHIGAN STREET | SOUTH BEND | IN | 46601 | ACCOUNTING | $117,157 | SUITE 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $475,757 | FundraisingAmt |
| Government Grants | $1,300,624 | GovernmentGrantsAmt |
| All Other Contributions | $1,458,668 | AllOtherContributionsAmt |
| Noncash Contributions | $206,645 | NoncashContributionsAmt |
| Total Contributions | $3,235,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $564,161 | $564,161 |
| RENT, LAUNDRY, AND FOOD | 624100 | $64,409 | $64,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $628,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,649 | TotalRevenueColumnAmt |
| Exclusion | $199,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,413 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,593 | TotalRevenueColumnAmt |
| Exclusion | $103,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,315 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $475,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,314 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $26,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,193,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,978 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $303,243 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,390 | TotalAmt |
| Program Services | $123,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,004 | TotalAmt |
| Management And General | $164,004 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,691 | TotalAmt |
| Program Services | $1,703,542 | ProgramServicesAmt |
| Management And General | $459,471 | ManagementAndGeneralAmt |
| Fundraising | $220,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,802 | TotalAmt |
| Program Services | $1,676 | ProgramServicesAmt |
| Management And General | $31,951 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,741 | TotalAmt |
| Program Services | $157,623 | ProgramServicesAmt |
| Management And General | $25,708 | ManagementAndGeneralAmt |
| Fundraising | $16,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,468 | TotalAmt |
| Program Services | $169,007 | ProgramServicesAmt |
| Management And General | $31,866 | ManagementAndGeneralAmt |
| Fundraising | $17,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,814 | TotalAmt |
| Program Services | $126,101 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,225 | TotalAmt |
| Program Services | $21,088 | ProgramServicesAmt |
| Management And General | $104,941 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,534 | TotalAmt |
| Management And General | $18,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,175 | TotalAmt |
| Program Services | $51,658 | ProgramServicesAmt |
| Management And General | $37,765 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,952 | TotalAmt |
| Program Services | $73,276 | ProgramServicesAmt |
| Management And General | $8,731 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,837 | TotalAmt |
| Program Services | $39,383 | ProgramServicesAmt |
| Management And General | $22,576 | ManagementAndGeneralAmt |
| Fundraising | $3,878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,991 | TotalAmt |
| Program Services | $219,409 | ProgramServicesAmt |
| Management And General | $28,030 | ManagementAndGeneralAmt |
| Fundraising | $16,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,402 | TotalAmt |
| Program Services | $13,064 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $1,406 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,152 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
| Management And General | $7,424 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,102 | TotalAmt |
| Program Services | $189,086 | ProgramServicesAmt |
| Management And General | $22,510 | ManagementAndGeneralAmt |
| Fundraising | $13,506 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,707 | TotalAmt |
| Program Services | $30,718 | ProgramServicesAmt |
| Management And General | $5,791 | ManagementAndGeneralAmt |
| Fundraising | $3,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| USE OF CONTRIBUTED MATERI | $206,645 | $101,257 | $19,091 | $86,297 |
| MISCELLANEOUS | $95,536 | $56,129 | $32,486 | $6,921 |
| EQUIPMENT EXPENSE | $60,929 | $44,805 | $11,512 | $4,612 |
| FOOD | $59,457 | $46,115 | $8,596 | $4,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,892 | TotalAmt |
| Program Services | $59,554 | ProgramServicesAmt |
| Management And General | $37,798 | ManagementAndGeneralAmt |
| Fundraising | $38,540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758,446 | TotalAmt |
| Program Services | $3,227,540 | ProgramServicesAmt |
| Management And General | $1,084,430 | ManagementAndGeneralAmt |
| Fundraising | $446,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,915 | BOYAmt |
| EOY | $326,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,963 | BOYAmt |
| EOY | $249,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,987 | BOYAmt |
| EOY | $488,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,283 | BOYAmt |
| EOY | $67,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,160,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,737,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,169 | BOYAmt |
| EOY | $3,423,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,350 | BOYAmt |
| EOY | $1,972,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,647 | BOYAmt |
| EOY | $1,072,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,314 | BOYAmt |
| EOY | $7,600,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,353 | BOYAmt |
| EOY | $376,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,521 | BOYAmt |
| EOY | $103,073 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,874 | BOYAmt |
| EOY | $579,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059,845 | BOYAmt |
| EOY | $5,658,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,595 | BOYAmt |
| EOY | $1,362,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,440 | BOYAmt |
| EOY | $7,021,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,314 | BOYAmt |
| EOY | $7,600,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$565,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,036 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,718 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,099,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,057,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,780,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,235,049 | CurrentTaxYearAmt |
| Total | $18,229,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,099,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,057,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,780,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,235,049 | CurrentTaxYearAmt |
| Total | $18,229,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,635,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,593,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,649 | CurrentTaxYearAmt |
| Total | $673,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,902,385 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,586,041 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,515,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $204,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,773 | OtherExpendituresAmt |
| End Year Balance | $1,595,982 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $243,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,947 | OtherExpendituresAmt |
| End Year Balance | $1,515,545 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,616,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,784 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,534 | OtherExpendituresAmt |
| End Year Balance | $1,466,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,808,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$101,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,735 | OtherExpendituresAmt |
| End Year Balance | $1,616,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,585,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $273,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,526 | OtherExpendituresAmt |
| End Year Balance | $1,808,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,400 | OtherCostOrOtherBasisAmt |
| Book Value | $51,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,422,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,334,035 | DepreciationAmt |
| Book Value | $3,088,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,856 | DepreciationAmt |
| Book Value | $217,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,206 | DepreciationAmt |
| Book Value | $65,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,423,324 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BEN. INTEREST IN ASSETS HELD BY CF'S | $522,521 |
| BEN. INTEREST IN CHAR. LEAD TRUST | $446,603 |
| BEN. INTEREST IN CHAR. TERM TRUST | $103,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,072,397 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,263,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,036 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,718 | OtherRevenueAmt |
| Revenue Not Reported | $88,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,174,736 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,534 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,193,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,739,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,739,912 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,534 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,534 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,758,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM THE PORTION OF THE ENDOWMENT THAT IS BOARD DESIGNATED AND FROM MOST OF THE ENDOWMENT THAT IS TEMPORARILY RESTRICTED IS USED FOR SUPPORTING THE ORGANIZATION'S PROGRAMS. INCOME FROM A PORTION OF THE ENDOWMENT THAT IS TEMPORARILY RESTRICTED AND FROM ALL OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED IS USED TO SUPPORT THE ORGANIZATION'S PROGRAMS IN IN ELKHART COUNTY, PER THE DONOR'S INSTRUCTIONS. |
| SCHEDULE D, PAGE 3, PART X | WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2025 OR 2024, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2022. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTERESTS 30,718 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAVE OUR SHELTE | Event1Nm |
| Gross Receipts Event1 | $404,831 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $361,009 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,822 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,273 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,055 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,493 | FoodAndBeverageEvent1Amt |
| Event2 | TRIBUTE TO WOME | Event2Nm |
| Gross Receipts Event2 | $74,041 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,164 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,877 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $64 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,671 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,142 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,584 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,616 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,811 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,355 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,340 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $110 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $542,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $475,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,315 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,148 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,081 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,975 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,314 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLOTHING, FOOD, HOUSEHOLD | 600 | $5,803 |
| CLOTHING FOOD, HOUSHOLD | 62 | $110,213 |
| CLOTHING, FOOD, HOUSEHOLD | 1 | $195 |
| CLOTHING, FOOD, HOUSEHOLD | 285 | $7,179 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO INDIVIDUALS IS FROM FUNDS RECEIVED UNDER FEDERAL AND STATE GRANTS, WHICH ARE ADMINISTERED IN ACCORDANCE WITH TERMS AND CONDITIONS OF THOSE GRANTS, INCLUDING ELIGIBLITY. ALL SUCH GRANTS ARE SUBJECT TO MONITORING AND AUDITS BY THE GRANTOR AGENCIES AND THE ORGANIZATION'S INDEPENDENT AUDITOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $206,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | LONG-TERM HOUSING. THE YWCA SUPPORTIVE HOUSING PROGRAM PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE WITH AND WITHOUT CHILDREN WHO ARE FLEEING A LIFE OF VIOLENCE IN THEIR HOMES. THE YWCA OFFERS SUPPORTIVE HOUSING UNITS WITHIN THE ST. JOSEPH COUNTY FACILITY, WITH THESE UNITS A CLIENT WILL RECEIVE CASE MANAGEMENT SERVICES, LIFE SKILLS EDUCATION, FINANCIAL LITERACY EDUCATION, EMPOWERMENT GROUPS AND SERVICES, FREE MEALS AND CHILDCARE HELP TO ALLOW THE CLIENT TO ATTEND CLASSES, GROUPS, COUNSELING, CASE MANAGEMENT, WORK, EDUCATION, JOB TRAINING, ETC. FOR TWO YEARS AS THEY WORK TOWARDS THEIR GOALS AND INDEPENDENCE. THE SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO MEET THE CLIENT WHERE THEY ARE AND GIVES THEM A SAFE PLACE TO LIVE FOR 90 DAYS TO 18 MONTHS. THESE SUPPORTIVE HOUSING PROGRAMS HAVE ASSISTED 74 INDIVIDUALS; 30 ADULTS AND 44 CHILDREN IN FY 2025. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUBSTANCE USE SERVICES. THE YWCA IS THE ONLY ORGANIZATION IN THE STATE THAT ALLOWS CHILDREN OVER 5 YEARS OLD TO COME INTO TREATMENT WITH THEIR MOTHERS. THIS PROGRAM IS THE ONLY PROGRAM SPECIFICALLY DESIGNED FOR WOMEN PROVIDED BY THE YWCA. THIS INNOVATIVE, WOMEN CENTERED 16-STEP PROGRAM LASTS 6-8 WEEKS WHICH IS FOLLOWED UP BY UP TO 12 MONTHS OF AFTER-CARE. THE YWCA PROVIDED THIS SERVICE TO 123 WOMEN STRUGGLING WTH ADDICTION IN FY 2025. WE ALSO PROVIDED DUAL TREATMENT PROGRAMS (INCLUDES COMBO OF DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT) TO 140 INDIVIDUALS IN FY 2025. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE BOARD REVIEWED A DRAFT OF THE TAX RETURN AT THEIR FEBRUARY 2026 MEETING, AT WHICH IT WAS APPROVED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, EACH BOARD MEMBER AND EACH EMPLOYEE SIGNS-OFF ON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE INDEPENDENT FINANCE COMMITTEE AFTER A PERFORMANCE REVIEW AND AFTER A REVIEW OF COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTERESTS 30,718 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA BUILDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S FELLOWS ST | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611453372 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA NCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |