2025-06-19T09:33:54-04:00 2024-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2024-01-01 351943648 FORENSIC NURSING SPECIALTIES INC FORE 2604232222 1420 KERRWAY COURT FORT WAYNE IN 46805 JOYCE MOSS CEO 2604232222 2025-06-18 true false PAMELA A DENNIE CPA P00043029 2604840653 2025-06-18 2024 2025-03-06 01:10:19Z FORT WAYNE SEXUAL ASSAULT TREATMENT JOYCE MOSS 1420 KERRWAY COURT FORT WAYNE IN 46805 1805445 false X FWSATC.ORG X 1995 IN SEXUAL ASSAULT TREATMENT CENTER 11 11 13 0 207474 170764 831127 811643 31580 82482 -36910 -6413 1033271 1058476 0 0 685170 648317 0 97545 131593 163845 816763 812162 216508 246314 3915593 4350519 44086 38112 3871507 4312407 SEXUAL ASSAULT TREATMENT CENTER false false 412277 811643 SEXUAL ASSAULT TREATMENT CENTER - IN 2024, THE CENTER SERVICED 297 MEN, WOMEN AND CHILDREN. SINCE INCEPTION, THE CENTER HAS PROVIDED MEDICAL FORENSIC CARE TO 7,090 VICTIMS. 412277 true true false false false false false false false false true false false false true false true 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 false false false false false true 5 0 true 13 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false IN X ANDREW O'SHAUGHNESSY 2604232222 1420 KERRWAY COURT FORT WAYNE IN 46805 JOYCE MOSS CEO 40.00 X 130522 0 0 LESLIE COOK CHIEF NURSG 40.00 X 113045 0 0 MARK BLOOM V. PRESIDENT 0.25 X X 0 0 0 CHERYL BROCKMANN DIRECTOR 0.25 X 0 0 0 MICHAEL BURRIS PRESIDENT 0.75 X X 0 0 0 DOTTIE DAVIS DIRECTOR 0.25 X 0 0 0 LYNETTE HEISLER DIRECTOR 0.25 X 0 0 0 ANDREW O'SHAUGHNESSY TREASURER 0.50 X X 0 0 0 MARCY ROGERS DIRECTOR 0.25 X 0 0 0 PAUL SHRAWDER DIRECTOR 0.25 X 0 0 0 ANDREW TEEL DIRECTOR 0.25 X 0 0 0 AMY WINKELJOHN SECRETARY 0.25 X X 0 0 0 JOE ZEHR DIRECTOR 0.25 X 0 0 0 243567 2 false false false 136481 34283 29626 170764 MEDICAL-FORENSIC SERVICES 811643 811643 811643 69425 69425 672992 11587 671522 1470 11587 13057 13057 69034 136481 75447 -6413 1058476 811643 82482 243567 82627 99175 61765 333481 211449 96975 25057 26249 13377 8923 3949 45020 22943 15303 6774 10824 10824 13052 13052 2320 1160 1160 1724 862 862 10712 5356 5356 21018 18904 2114 37502 14923 22579 21261 10596 10665 MISCELLANEOUS 19539 15631 3908 SUPPLIES 11992 5043 6949 TELEPHONE & INTERNET 6139 5525 614 OUTSIDE SERVICES 5864 2932 2932 1898 949 949 812162 412277 302340 97545 1154318 1026386 193968 97966 312911 233970 7199 7199 763062 338023 455871 425039 1785541 2555318 5785 4641 3915593 4350519 38301 15471 18000 5785 4641 44086 38112 X 3558636 4107297 312871 205110 3871507 4312407 3915593 4350519 X 246314 194586 X false true X true false X 260107 281623 386637 207474 170764 1306605 260107 281623 386637 207474 170764 1306605 163760 1142845 15161 23581 34953 38745 69425 181865 1488470 3907898 0.76780 0.88200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562975 157472 405503 200087 180551 19536 425039 RIGHT OF USE LEASE LIABILITY 4641 4641 1242201 194586 2000 191 196777 1045424 13052 13052 1058476 801301 2000 191 2191 799110 13052 13052 812162 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSE REIMBURSEMENT 191 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE REIMBURSEMENT 191 WARM AND COZY F 205515 136481 69034 39661 13074 22712 205515 136481 69034 39661 13074 22712 75447 -6413 X AUCTION ITEMS 29626 ESTIMATE OF FMV false false false SCHEDULE M, PAGE 2, PART II THE NONCASH CONTRIBUTIONS REPRESENT THE VALUE OF CONTRIBUTED ITEMS FOR THE WARM & COZY AUCTION FUNDRAISER. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED ON AN AS NEEDED BASIS FOR VARIOUS PROJECTS RELATING TO THE ORGANIZATION'S PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED DURING A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REGULARLY REVIEW POLICIES AND MONITOR ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON COMPARABLE RESOURCES AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES WAGES FOR THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF NURSING OFFICER (CNO). THE CEO AND CNO EVALUATES STAFF AND DETERMINES STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 EXPENSE REIMBURSEMENT 191 EXPENSE REIMBURSEMENT -191