2026-07-07T10:34:42-04:00 2024-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-07-01 350868078 FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING FAMI 2696254493 301 W JEFFERSON BLVD SUITE 200 FORT WAYNE IN 46802 DAN GABBARD SECRETARY 2607444326 2026-07-07 true false CARRIE B MINNICH CPA P00449902 2604232414 2026-07-07 2023 2025-03-06 01:10:19Z X DAN GABBARD CO CARSON LLP 301 W JEFFERSON BLVD SUITE 200 FORT WAYNE IN 46802 826276 false X N/A X 1973 IN PROMOTE, DEVELOP AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO HAVE HEALTHY RELATIONSHIPS AND MAKE POSITIVE LIFE CHOICES. 14 14 24 20 0 345201 101155 777629 716156 3628 8965 -3228 0 1123230 826276 0 0 1160253 938830 0 15637 237353 231982 1397606 1170812 -274376 -344536 508342 412498 229393 477387 278949 -64889 X PROMOTE, DEVELOP AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO HAVE HEALTHY RELATIONSHIPS AND MAKE POSITIVE LIFE CHOICES. false false 956894 716166 WE CONTINUE TO DEFINE OUR OUTPATIENT INTEGRATED MENTAL HEALTH/SUBSTANCE MISUSE PROGRAM AS A SINGLE PROGRAM. THERE ARE SUBCOMPONENTS TO THIS PROGRAM. ALTHOUGH WE STILL OFFER TELETHERAPY WHEN APPROPRIATE WE HAVE PRIMARILY RETURNED TO THE TRADITIONAL MODEL OF FACE-TO-FACE THERAPY IN OUR PRIMARY LOCATION. ADDITIONALLY, THERAPISTS ARE PRIMARILY IN THE OFFICE PROVIDING TELETHERAPY TO ENSURE ADEQUATE SUPERVISION FOR EACH CLINICIAN. IN REGARDS TO GROUPS, WE STILL HAVE A ROBUST SUBSTANCE MISUSE PROGRAM INVOLVING AN EVIDENCE-BASED CURRICULUM FOR A MYRIAD OF SUBSTANCE MISUSE AFFLICTIONS. WE ARE ALSO CONTINUING OUR DIALECTICAL BEHAVIOUR THERAPY GROUP TO BETTER SERVE PEOPLE WITH PERSONALITY DISORDERS, TRAUMA, DEPRESSION, AND ADDICTION ISSUES. MANY OF OUR CLINICIANS ACTIVELY USED COMPONENTS OF EMDR THERAPY WHEN APPROPRIATE AND WE ESSENTIALLY DEFAULT TO COGNITIVE BEHAVIORAL THERAPY IN THE VAST MAJORITY OF OUR CASES. WE CONTINUE TO OFFER OUR THINKING PATTERNS GROUP AND A PARENTING GROUP, BOTH APPEAR TO BE GROWING. OUR PROGRAMS REMAIN ACCREDITED BY CARF AND OUR SUBSTANCE MISUSE PROGRAM WAS CERTIFIED BY THE INDIANA DEPARTMENT OF MENTAL HEALTH AND ADDICTIONS. THIS OF COURSE MEANS THAT WE MET OVER 1200 STANDARDS AND CONTINUE TO PROVIDE QUALITY CARE TO THE PEOPLE WE SERVE. 956894 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 24 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X X EUGENE WALTERS 2696254493 301 W JEFFERSON BLVD FORT WAYNE IN 46802 STEPHEN JARRELL PRIOR EX. DI 40.00 X 119443 0 689 VANESSA JONES EXECUTIVE DI 40.00 X 80485 0 1500 DAN GABBARD SECRETARY 1.00 X X 0 0 0 EUGENE WALTERS PRESIDENT 1.00 X X 0 0 0 DARCY ROBINS DIRECTOR 1.00 X 0 0 0 PAULA BOSTWICK DIRECTOR 1.00 X 0 0 0 AMBER FEICHTER DIRECTOR 1.00 X 0 0 0 MONIQUE JOHNSON DIRECTOR 1.00 X 0 0 0 CONNIE KARRIGAN DIRECTOR 1.00 X 0 0 0 CAITLYN LAWSON DIRECTOR 1.00 X 0 0 0 JESSICA PATER DIRECTOR 1.00 X 0 0 0 MICHAEL QUIGLEY DIRECTOR 1.00 X 0 0 0 WIL SMITH DIRECTOR 1.00 X 0 0 0 JEFF SPRINKLE TREASURER 1.00 X X 0 0 0 MATT WIRE DIRECTOR 1.00 X 0 0 0 KARAH WYNN DIRECTOR 1.00 X 0 0 0 ELIZABETH BRYAN DIRECTOR 1.00 X 0 0 0 LAUREN DENTON FORMER TREAS 1.00 X X 0 0 0 199928 2189 1 false false false 10000 91155 101155 COUNSELING FEES 624100 643550 643550 CONTRACTED SERVICE FEES 624100 72606 72606 716156 2501 2501 6464 6464 6464 6464 826276 716156 8965 153221 85803 56692 10726 666551 626558 39993 53752 50527 3225 65306 56163 7184 1959 33170 33170 22176 22176 442 442 6662 6662 15159 15159 20665 12042 8367 256 9288 5201 3437 650 45022 40520 4052 450 150 150 1211 1151 36 24 9722 9722 28330 26063 1417 850 27853 26182 1114 557 MISCELLANEOUS 7780 7391 311 78 DUES AND FEES 4352 4134 131 87 1170812 956894 198281 15637 5505 2648 510 84500 4901 13474 3994 8982 1007580 710236 325674 297344 83768 89540 508342 412498 89571 100585 139822 376802 229393 477387 X 106682 -64889 172267 278949 -64889 508342 412498 -344536 698 X false false false X 251914 960293 155945 345201 101155 1814508 251914 960293 155945 345201 101155 1814508 646020 1168488 1997 1917 3039 2418 2501 11872 1035 5346 242 6623 1833003 3943219 0.63750 0.67900 X PART II, LINE 10 MISCELLANEOUS INCOME 6,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83768 9658 -3444 442 89540 80159 7321 -3240 472 83768 86538 -5875 504 80159 62653 24261 376 86538 64415 -1441 321 62653 0.26000 0.74000 true false 46800 46800 768983 541353 227630 191797 168883 22914 297344 EIDL - NOTE PAYABLE 376802 376802 FORM 990, PAGE 2, PART III, LINE 4A WE CONTINUE TO DEFINE OUR OUTPATIENT INTEGRATED MENTAL HEALTH/SUBSTANCE MISUSE PROGRAM AS A SINGLE PROGRAM. THERE ARE SUBCOMPONENTS TO THIS PROGRAM. ALTHOUGH WE STILL OFFER TELETHERAPY WHEN APPROPRIATE WE HAVE PRIMARILY RETURNED TO THE TRADITIONAL MODEL OF FACE-TO-FACE THERAPY IN OUR PRIMARY LOCATION. ADDITIONALLY, THERAPISTS ARE PRIMARILY IN THE OFFICE PROVIDING TELETHERAPY TO ENSURE ADEQUATE SUPERVISION FOR EACH CLINICIAN. IN REGARDS TO GROUPS, WE STILL HAVE A ROBUST SUBSTANCE MISUSE PROGRAM INVOLVING AN EVIDENCE-BASED CURRICULUM FOR A MYRIAD OF SUBSTANCE MISUSE AFFLICTIONS. WE ARE ALSO CONTINUING OUR DIALECTICAL BEHAVIOUR THERAPY GROUP TO BETTER SERVE PEOPLE WITH PERSONALITY DISORDERS, TRAUMA, DEPRESSION, AND ADDICTION ISSUES. MANY OF OUR CLINICIANS ACTIVELY USED COMPONENTS OF EMDR THERAPY WHEN APPROPRIATE AND WE ESSENTIALLY DEFAULT TO COGNITIVE BEHAVIORAL THERAPY IN THE VAST MAJORITY OF OUR CASES. WE CONTINUE TO OFFER OUR THINKING PATTERNS GROUP AND A PARENTING GROUP, BOTH APPEAR TO BE GROWING. OUR PROGRAMS REMAIN ACCREDITED BY CARF AND OUR SUBSTANCE MISUSE PROGRAM WAS CERTIFIED BY THE INDIANA DEPARTMENT OF MENTAL HEALTH AND ADDICTIONS. THIS OF COURSE MEANS THAT WE MET OVER 1200 STANDARDS AND CONTINUE TO PROVIDE QUALITY CARE TO THE PEOPLE WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD CHAIR WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN AGREEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHEN THEY COME ONTO THE BOARD AND REATTEST AT THE ANNUAL MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S SEARCH COMMITTEE RECOMMENDED AN EXECUTIVE DIRECTOR SALARY AMOUNT BASED ON SURVEYS AND ITS FINANCE COMMITTEE APPROVED THE AMOUNT TO BE PAID TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT CANDID.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.