Nonprofit · EIN 20-2402368
NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC
Tax-exempt · MISHAWAKA, IN 46545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,574,689 | $1,671,976 | -$97,287 | $882,527 | $688,261 | $194,266 |
| January 31, 2024 | 990 | $1,419,284 | $1,413,073 | $6,211 | $1,093,055 | $801,502 | $291,553 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $1,330,285
- of which government grants
- $1,330,285
- Program service revenue
- $244,404
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $943,044
- Salaries, compensation and benefits (total)
- $1,154,873
- Professional fundraising fees
- $0
- Accounting fees
- $11,393
- Occupancy
- $152,038
- Travel
- $28,199
- Depreciation
- $12,544
- Program services (functional)
- $1,542,057
- Management and general (functional)
- $129,919
Balance sheet and other
- Total assets, start of year
- $1,093,055
- Total assets, end of year
- $882,527
- Total liabilities, end of year
- $688,261
- Net assets, end of year
- $194,266
- Land, buildings and equipment
- $510,561
- Net assets without donor restrictions
- $194,266
- Gross receipts
- $1,574,689
- Employees
- 29
- Year formed
- 2006
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Pollard | Executive Dir. Officer | 40 | $115,000 |
| Kathleen Kraner | Director Trustee or director | 0 | $0 |
| Cherie Peck | Director Trustee or director | 0 | $0 |
| Dr Andy Shull | Director Trustee or director | 0 | $0 |
| Brenda Fack | Director Trustee or director | 0 | $0 |
| Deana Parker | Director Trustee or director | 0 | $0 |
| Jeanine Reynolds | Director Trustee or director | 0 | $0 |
| Holly Griffen | Director Trustee or director | 0 | $0 |
990 for the year ended January 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Kraner | Director Trustee or director | 0 | $0 |
| Cherie Peck | Director Trustee or director | 0 | $0 |
| Dr Andy Shull | Director Trustee or director | 0 | $0 |
| Brenda Fack | Director Trustee or director | 0 | $0 |
| Deana Parker | Director Trustee or director | 0 | $0 |
| Jeanine Reynolds | Director Trustee or director | 0 | $0 |
| Holly Griffen | Director Trustee or director | 0 | $0 |
| Heidi Pollard | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 413 W MCKINLEY AVE STE C, MISHAWAKA, IN 46545-5592
- Signed the 990
- Heidi Pollard, Executive Director
- Phone
- (574) 282-3230
- Return prepared by
- ARMSTRONG & REIST CPAS LLP
Mission
Provide family planning services without regard for the patients ability to pay for services.
Program accomplishments
- Organization provides preventative educational services as well as health services for family planning, pregnancy diagnosis and counseling, adolescent services and counseling, FDA approved contraceptives including natural family planning and basic medical services for the diagnosis and treatment of infertility for family planning services. In addition the Organization provides health services and counseling for sexually transmitted diseases.Expenses $1,542,057
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 20-2402368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E40)
- Assets (IRS master file)
- $882,527
- Income (IRS master file)
- $1,574,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,574,689 | $1,671,976 | $882,527 | XML |
| 990 | January 2024 | $1,419,284 | $1,413,073 | $1,093,055 | XML |
| 990 | January 2023 | $1,152,713 | $1,089,121 | $601,633 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2402368).
Questions about NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC
- What is the EIN of NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC?
- The employer identification number (EIN) of NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC is 20-2402368.
- Is NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who are the officers and directors of NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC?
- The 990 for the year ended January 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $115,000 (Heidi Pollard, Executive Dir.).
- How much revenue does NORTHERN INDIANA MATERNAL AND CHILD HEALTH NETWORK INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,574,689, expenses of $1,671,976 and total assets of $882,527 at year end.
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