The Window INC FY2023 filing

Goshen, IN · Public charity (501(c)(3))

✓ Tax-deductible
Revenue
$559K
-6% vs prior year
Spent
$641K
To programs
83%
Net assets
$479K
By yearFY2020–FY2024
Revenue
$559K
FY2023▼ -6%
Revenue by fiscal year
FY2020$716K
FY2021$632K
FY2022$593K
FY2023$559K
FY2024$673K
Expenses
$641K
FY2023▲ +2%
Expenses by fiscal year
FY2020$558K
FY2021$570K
FY2022$626K
FY2023$641K
FY2024$638K
Net assets
$479K
FY2023▼ -26%
Net assets by fiscal year
FY2020$559K
FY2021$657K
FY2022$644K
FY2023$479K
FY2024$520K

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CThe Window INC
EINHdr · item D35-1427937
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 1976
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CGoshen, IN
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.thewindowofgoshen.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$534K
Management & general17%$108K
Total functional expensesLn 25$641K

Financial health

Is it on solid ground?

Program efficiency
83%
of spending reaches programs
Operating runway
4.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$479K
FY2023▼ -22%
Total assets by fiscal year
FY2020$563K
FY2021$663K
FY2022$611K
FY2023$479K
FY2024$520K
Total liabilities
$0
FY2023▲ +100%
Total liabilities by fiscal year
FY2020$5K
FY2021$6K
FY2022−$33K
FY2023$0
FY2024$0
Revenue less expensesPt I · Ln 19−$82K
Total assetsPt X · Ln 16$479K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$55K
Total assetsLn 16$479K
Total liabilitiesLn 26$0
Total net assetsLn 32$479K
Months of cash on handcomputed1.0

Statement of Revenue

Part VIII
Contributions & grants$344K · 62%
Program service revenue$101K · 18%
Other revenue$87K · 16%
Investment income$26K · 5%
Contributions & grants62%$344K
Program service revenue18%$101K
Other revenue16%$87K
Investment income5%$26K
— government grantsLn 1e$55K
Total revenueLn 12$559K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $229K · Operating expenses/yr $641K
4.3 months
Where the money goes
Program services
Program services $534K · Total expenses $641K
83%
Management & General
Management & general $108K · Total expenses $641K
17%
Fundraising
Fundraising $0 · Total expenses $641K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $80 · Solicited contributions (3-yr avg) $442K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $344K · Total revenue $559K
62%
Government reliance
Government grants $55K · Total revenue $559K
10%
Earned-income share
Program service revenue $101K · Total revenue $559K
18%
Investment reliance
Investment income $26K · Total revenue $559K
+5%
Program self-sufficiency
Program service revenue $101K · Total expenses $641K
16%
Growth & trend
Revenue growth (YoY)
This year $559K · Prior year $593K
-6%
Net-asset trend (YoY)
End of year $479K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $559K · Expenses $641K
-15%
Liabilities-to-Assets
Total liabilities — · Total assets $479K
—
Net-asset ratio
Net assets $479K · Total assets $479K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $174K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $479K
36%
People & payroll
Highest Reported Total Compensation
Individual Dede Russell · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $641K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $404K · Total expenses $641K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 17%——
Fundraising cost ratio 0%——
Revenue growth -6%——
Investment management fee ratio 0.5%——

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.

Leadership and pay

Who runs it, and what are they paid?

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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See The Window INC executive salaries →

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Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides aid to people facing financial and emotional hardship.

Provided by the organization

This section is blank until The Window INC claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $534K of program spending, described in the organization's own filed words · FY2023.
01

Katie's kitchen is the daily hot lunch program. Community members with limited means for receiving nutritional meals are served monday through friday. For the 2022 year 12061 meals were served and 935 lunch boxes were distributed.

$290Kprogram expense
02

We provide a place for community members of limited resources to get assistance with food, clothing, medical care, fellowship and spiritual counseling. We served 12,061 lunches and 2,992 people in the clothes closet.

$178Kprogram expense
03

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 2021 14,128 meals were delivered.

$66Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $673K$638K+20% 990 PDF
FY2023 Viewing $559K$641K-6% 990 PDF
FY2022 $593K$626K-6% 990 PDF
FY2021 $632K$570K-12% 990 PDF
FY2020 $716K$558K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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