The Window INC FY2020 filing

Public charity (501(c)(3)) Goshen, IN EIN 35-1427937
Revenue
$716K
FY2020 · Pt VIII · Ln 12
Expenses
$558K
FY2020 · Pt IX · Ln 25
Net assets
$559K
FY2020 · Pt X · Ln 32
To programs
95%
FY2020 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$716K
FY2020
Expenses
$558K
FY2020

Provides aid to people facing financial and emotional hardship.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
2 funders, incl. Community Foundation of Elkhart County INC
$119K in the latest grant year.
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Spent on programs?
95% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
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Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).


Provides aid to people facing financial and emotional hardship.

Type
Public charity (501(c)(3)) · Nonprofit
Location
Goshen, IN
Website
www.thewindowofgoshen.com
Filings
5 on file (2020–2020)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2020
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
6.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$563K
FY2020
Total liabilities
$5K
FY2020
Revenue less expensesPt I · Ln 19$158K
Total assetsPt X · Ln 16$563K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CThe Window INC
EINHdr · item D35-1427937
Principal addressHdr · item CGoshen, IN
WebsiteHdr · item Jwww.thewindowofgoshen.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1976

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $530K of program spending, described in the organization's own filed words · FY2020.
01

Katie's kitchen is the daily hot lunch program. Community members with limited means for receiving nutritional meals are served monday through friday. Due to the PANDEMIC.THE 2020 year 16,451 meals were served and only 101 lunch boxes were distributed

$233Kprogram expense
02

Meals on wheels serve meals to home bound members of the community. We provide the volunteers and coordinate the social work information and administrative tasks. For the year 2020 14,416 meals were delivered.

$185Kprogram expense
03

We provide a place for community members of limited resources to get assistance with food, clothing, medical care, fellowship and spiritual counseling. The pandemic limited some of our services.

$112Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$643K · 90%
Program service revenue$57K · 8%
Investment income$16K · 2%
Contributions & grants90%$643K
Program service revenue8%$57K
Investment income2%$16K
— government grantsLn 1e$138K
Total revenueLn 12$716K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$530K
Management & general5%$28K
Total functional expensesLn 25$558K

Balance Sheet

Part X · end of year
CashLn 1$140K
Total assetsLn 16$563K
Total liabilitiesLn 26$5K
Total net assetsLn 32$559K
Months of cash on handcomputed3.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $315K · Operating expenses/yr $558K
6.8 months
Where the money goes
Program services
Program services $530K · Total expenses $558K
95%
Management & General
Management & general $28K · Total expenses $558K
5%
Fundraising
Fundraising $0 · Total expenses $558K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $505K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $643K · Total revenue $716K
90%
Government reliance
Government grants $138K · Total revenue $716K
19%
Earned-income share
Program service revenue $57K · Total revenue $716K
8%
Investment reliance
Investment income $16K · Total revenue $716K
+2%
Program self-sufficiency
Program service revenue $57K · Total expenses $558K
10%
Growth & trend
Revenue growth (YoY)
This year $716K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $559K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $716K · Expenses $558K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $563K
—
Net-asset ratio
Net assets $559K · Total assets $563K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $175K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $563K
31%
People & payroll
Highest Reported Total Compensation
Individual Phyllis Hostetler · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $558K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $291K · Total expenses $558K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 5%——
Fundraising cost ratio 0%——
Investment management fee ratio 0.1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$119K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$673K revenue · ⤓ 990 PDF
FY2023$559K revenue · ⤓ 990 PDF
FY2022$593K revenue · ⤓ 990 PDF
FY2021$632K revenue · ⤓ 990 PDF
FY2020$716K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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