2025-11-17T09:09:40-05:00 2024-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2024-01-01 931768469 1894 HOLDINGS INC 1894 2604244908 1313 W WASHINGTON CENTER RD FORT WAYNE IN 46825 PAULA HUGHES-SCHUH PRESIDENT 2604244908 2025-11-17 true true CASSIE J DUNN P02181011 2604369500 2025-11-13 2024 2025-03-06 01:10:19Z X PAULA HUGHES-SCHUH 1313 W WASHINGTON CENTER RD FORT WAYNE IN 46825 75833 false X YWCANEIN.COM X 2023 IN 1894 HOLDINGS, INC. IS AN ORGANIZATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF YWCA NORTHEAST INDIANA, ITS SUPPORTED ORGANIZATION. 5 3 0 3 0 0 75833 0 0 75833 0 0 0 0 0 514564 514564 -438731 13289703 11485310 1804393 1894 HOLDINGS, INC. IS AN ORGANIZATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF YWCA NORTHEAST INDIANA, ITS SUPPORTED ORGANIZATION. false false 514564 75833 1894 HOLDINGS IS DESIGNATED AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BENEFIT ENTITY IN A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO FUND A PORTION OF THE COST OF CONSTRUCTION OF THE HEFNER CENTER IN FORT WAYNE, INDIANA. THE NMTC PROGRAM WAS PROVIDED FOR IN THE COMMUNITY RENEWAL TAX RELIEF ACT OF 2000 AND IS INTENDED TO INDUCE CAPITAL INVESTMENT IN QUALIFIED LOW-INCOME COMMUNITIES. 514564 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true false false false IN X GREGORY JOHNSON 2604244908 1313 W WASHINGTON CENTER RD FORT WAYNE IN 46825 PAULA HUGHES-SCHUH PRESIDENT 10.00 40.00 X X 0 165184 13729 GREGORY JOHNSON TREASURER 10.00 40.00 X X 0 141250 7665 AIMEE MYERS BOARD CHAIR 1.00 X X 0 0 0 JUDY ROY VICE PRESIDE 1.00 X X 0 0 0 KATHY LYTAL SECRETARY 1.00 X X 0 0 0 306434 21394 false true false HEFNER CENTER RENT 531120 75833 75833 75833 75833 75833 X 76389 76389 3417 3417 98000 98000 336758 336758 514564 514564 0 0 984223 12186584 336758 11849826 455654 0 13289703 24500 1660810 9800000 0 11485310 X 1804393 0 1804393 0 13289703 X -438731 2243124 X false true X true false X X X 1 YWCA NORTHEAST INDIANA INC 350868220 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 920250 920250 10880427 303553 10576874 385907 33205 352702 11849826 false false false false false false false false false PAULA HUGHES-SCHUH PRESIDENT 153608 11576 8259 5470 178913 SCHEDULE J, PAGE 1, PART I, LINE 3 THE PRESIDENT IS COMPENSATED BY YWCA OF NORTHEAST INDIANA, A RELATED NONPROFIT ORGANIZATION. THAT ORGANIZATION USES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE 990 IS PROVIDED TO ALL ORGANIZATION BOARD MEMBERS AS AN EMAIL ATTACHMENT. THE BOARD REVIEW WILL BE NOTED IN THE BOARD MINUTES OF THE NEXT MEETING. IF FORMAL APPROVAL IS REQUIRED, A QUORUM VOTE WILL OCCUR AT THAT MEETING WHEN A QUORUM IS PRESENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND BOARD COMMITTEE MEMBERS SIGN A COMMITMENT TO ADHERE TO THE CONFLICT OF INTEREST POLICY ANNUALLY, LISTING ALL CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST, OR BOARD MEMBERSHIPS AND COMMITTING TO TIMELY NOTICE OF ANY NEW POTENTIAL CONFLICTS OF INTEREST. A BOARD OR BOARD COMMITTEE MEMBER WITH A POTENTIAL CONFLICT OF INTEREST SHALL REVEAL THE POTENTIAL CONFLICT AND SHALL NOT PARTICIPATE IN DECISIONS AFFECTING THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 76,389 0 0 FORM 990, PART XI, LINE 9 NET ASSET TRANSFER FROM YWCA 2,243,124 YWCA NORTHEAST INDIANA INC 1313 W WASHINGTON CENTER RD FORT WAYNE IN 46825 350868220 SERVICES IN 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false