AGING AND IN-HOME SERVICES OF

FORT WAYNE, IN, 46804 (260) 745-1200 Est. 1974 EIN 35-1341437

P81Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.

Total Revenue

$13,802,463

Total Expenses

$14,675,200

Net Assets

$3,918,779

218 employees 12 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 27.0%

Expenses ↓ 20.9%

Revenue Sources

Contributions 59.8% Earned revenue 32.9% Other 7.0%

Expense Breakdown

Program 90.5% Management 9.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$13,802,463 ↓	$14,675,200	$3,918,779
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$17,188,454 ↑	$17,795,843	$4,444,379
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$13,959,166 ↑	$14,709,642	$5,051,768
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,812,612 ↓	$12,726,006	$6,352,239
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$14,060,317 ↑	$11,153,988	$5,210,633
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$8,405,712	$8,208,410	$2,003,078