2025-10-28T16:21:40-04:00 2024-12-31 260599380 WITMER WOOD TAX CONSULTANTS LLC 13631 LEO ROAD LEO IN 46765 990EZ 2024-01-01 352030383 ALLEN COUNTY JAIL CHAPLAINCY % JULIE H WOOD ALLE 2604497215 417 S CALHOUN ST FORT WAYNE IN 468021215 JULIE H WOOD TREASURER 2604025011 2025-05-22 true true JULIE H WOOD CPA P00171370 2606270777 2025-10-28 2024 2025-03-06 01:10:19Z X WWW.ALLENCOUNTYJAILCHAPLAINCY.ORG X X 184751 X 152310 15 32426 15044 17382 169707 117468 1440 5823 32410 157141 12566 223538 236104 X 119809 134476 0 0 106849 106849 226658 241325 3120 5221 223538 236104 MINISTRY TO THE INMATES OF ALLEN COUNTY MINISTRY TO THE INMATES OF ALLEN COUNTY INDIANA 157141 157141 ROBERT WEARLEY DIRECTOR 2.00 0 0 0 JOHN ALEXANDER DIRECTOR 2.00 0 0 0 EVERLEINA WATTLEY DIRECTOR 2.00 0 0 0 CARL HOFFMAN DIRECTOR 2.00 0 0 0 JULIE H WOOD TREASURER 2.00 0 0 0 DON HARVEY PRESIDENT 2.00 0 0 0 STEPHENIE LEE DIRECTOR 2.00 0 0 0 MICK LOMONT DIRECTOR 2.00 0 0 0 BENNIE LEWIS DIRECTOR 2.00 0 0 0 BOB WASHBURN DIRECTOR 2.00 0 0 0 ROGER REECE VICE PRESIDENT 0.00 0 0 0 WILLIAM CURRY CHAPLAIN 40.00 69889 4990 3989 LISA OTIS SECRETARY 2.00 0 0 0 ELISHA HARRIS CHAPLAIN 0.00 38577 0 0 false false false false false false false false IN JULIE H WOOD 13631 LEO ROAD LEO IN 467659608 2604025011 false false false false false false false false false false false NONE NONE true X 140036 155981 154851 118917 169693 739478 140036 155981 154851 118917 169693 739478 739478 624 969 3136 736 15 5480 744958 0.99260 0.87940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 32426 32426 11916 300 2828 32426 32426 11916 300 2828 15044 17382 Description of other expenses Part I line 16 Description AmountBANK SERVICE CHARGES 11TRAINING, CONFERENCES AND INMATE 6,072BIBLES 340MEALS 143MISC EXPENSES 694LICENSE AND PERMITS 22INMATE EXPENSE 10,371CAROLING 457REBRANDING 14,300 Description of other assets Part II line 24 Category Beginning of Year End of YearENDOWMENT FUND 106,849 106,849 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES STATE 114 14PAYROLL TAXES FEDERAL 3,006 767403(B) LIABILITY 0 4,440