Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$39,001
Up $25,234 (+183%) from 2022
Net Assets
Up-$7,899
Up $28,626 (+78%) from 2022
Liabilities
Down$46,900
Down $3,392 (-6.7%) from 2022
Revenue
Up$673,428
Up $134,279 (+25%) from 2022
Expenses
Up$644,802
Up $114,666 (+22%) from 2022
Net Income
Up$28,626
Up $19,613 (+218%) from 2022
To educate and assist the general public in the prevention of the use of tobacco, alcohol and illegal drugs. To promote the associated health benefits of clean indoor air and to create an awareness of the health risks such as heart attack, stroke, and cancer. To accentuate the benefits of good health, physical fitness and general wellness while abstaining from the use of tobacco, alcohol and the use of illegal drugs.
To educate and assist the general public in the prevention of the use of tobacco, alcohol and illegal drugs. To promote the associated health benefits of clean indoor air and to create an awaraeness of the health risks such as heart attack, stroke, and cancer. To accentuate the benefits of good health, physical fitness and general wellness while abstaining from the use of tobacco, alcohol and illegal drugs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,242 | $32,944 | ▲ $21,702 |
| Land, Buildings, and Equipment, Net | $2,525 | $6,057 | ▲ $3,532 |
| Total Assets | $13,767 | $39,001 | ▲ $25,234 |
| Liabilities | |||
| Other Liabilities | $48,919 | $40,280 | ▼ $8,639 |
| Accounts Payable and Accrued Expenses | $1,373 | $6,620 | ▲ $5,247 |
| Total Liabilities | $50,292 | $46,900 | ▼ $3,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-36,525 | $-7,899 | ▲ $28,626 |
| Total Net Assets Fund Balance | $-36,525 | $-7,899 | ▲ $28,626 |
| Total Liabilities and Net Assets / Fund Balance | $13,767 | $39,001 | ▲ $25,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,057 | $63,449 | $69,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karesa Knight-wilkerson | Executive Director | FT | $62,393 | $62,393 |
| Name | Title |
|---|---|
| Marianne Sprong | Chair |
| Brad Meadows | Vice Chair |
| Beth Mckenzie | Director |
| Eric Foley | Director |
| Joey Cole | Director |
| Rosemary Khoury | Director |
| Pat Anderson | Dicector |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $377,370 |
| Other Expenses | $267,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,209 | $72,070 | - | $288,279 |
| Advertising | $121,501 | - | - | $121,501 |
| Comp Disqual Persons | $46,795 | $15,598 | - | $62,393 |
| Fees for Services Other | $38,357 | $12,777 | - | $51,134 |
| Payroll Taxes | $20,024 | $6,674 | - | $26,698 |
| Travel | $13,802 | $4,600 | - | $18,402 |
| Occupancy | $8,998 | $2,999 | - | $11,997 |
| Conferences and Meetings | $6,965 | $2,321 | - | $9,286 |
| Information Technology | $6,596 | $2,199 | - | $8,795 |
| Fees for Services Accounting | $5,555 | $1,852 | - | $7,407 |
| Depreciation Depletion | $4,394 | - | - | $4,394 |
| Interest | $3,645 | - | - | $3,645 |
| Office Expenses | $1,375 | $393 | - | $1,768 |
| All Other Expenses | $483 | - | - | $483 |
| Other Expenses | $400 | $603 | - | $400 |
| Total Functional Expenses | $521,685 | $123,117 | $0 | $644,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First Merchants Bank - Credit Line | $39,031 |
| Accrued Payables | $1,249 |
“No meetings or actions taken were documented.”
“There were no meetings or actions taken.”
“The organization did not provide the form 990 report to the board members prior to filing the return. The report was reviewed by the executive director before signing and submitting for transmittal.”
“The organization provides its governing documents, and financial statements to the public upon request.”
“BOOK/TAX DIFFERENCE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND ASSIST THE GENERAL PUBLIC IN THE PREVENTION OF THE USE OF TOBACCO, ALCOHOL AND ILLEGAL DRUGS. TO PROMOTE THE ASSOCIATED HEALTH BENEFITS OF CLEAN INDOOR AIR AND TO CREATE AN AWARAENESS OF THE HEALTH RISKS SUCH AS HEART ATTACK, STROKE, AND CANCER. TO ACCENTUATE THE BENEFITS OF GOOD HEALTH, PHYSICAL FITNESS AND GENERAL WELLNESS WHILE ABSTAINING FROM THE USE OF TOBACCO, ALCOHOL AND ILLEGAL DRUGS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARESA KNIGHT-WILKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656830452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 E 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15598 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 46795 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 267432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377370 |
| IRS990/CYTotalExpensesAmt | 0 | 644802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4394 |
| IRS990/Desc | 0 | TO PROMOTE AND ENCOURAGE HEALTHY LIFESTYLES AND HABITS, ESPECIALLY AMONG THE YOUTH, ADULTS MINORITIES AND THE DISPARATE POPULATION WITHIN OUR SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARESA KNIGHT-WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANNE SPRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DICECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 647225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 673428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/InterestGrp/TotalAmt | 0 | 3645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69506 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND ASSIST THE GENERAL PUBLIC IN THE PREVENTION OF THE USE OF TOBACCO, ALCOHOL AND ILLEGAL DRUGS. TO PROMOTE THE ASSOCIATED HEALTH BENEFITS OF CLEAN INDOOR AIR AND TO CREATE AN AWARENESS OF THE HEALTH RISKS SUCH AS HEART ATTACK, STROKE, AND CANCER. TO ACCENTUATE THE BENEFITS OF GOOD HEALTH, PHYSICAL FITNESS AND GENERAL WELLNESS WHILE ABSTAINING FROM THE USE OF TOBACCO, ALCOHOL AND THE USE OF ILLEGAL DRUGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -36525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -36525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CELL PHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARESA KNIGHT-WILKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26203 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 521685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 517917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 165902 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364234 |
| IRS990/PYTotalExpensesAmt | 0 | 530136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 539149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 647225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2865904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2938534 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 673428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2938534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 539149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 685726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2938834 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST MERCHANTS BANK - CREDIT LINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40280 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEETINGS OR ACTIONS TAKEN WERE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO MEETINGS OR ACTIONS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT PROVIDE THE FORM 990 REPORT TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN. THE REPORT WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND SUBMITTING FOR TRANSMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13767 |
| IRS990/TotalAssetsEOYAmt | 0 | 39001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 647225 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -36525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 521685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 521685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62393 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13802 |
| IRS990/TravelGrp/TotalAmt | 0 | 18402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 630 NICHOL AVENUE 102 |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERSECTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARESA KNIGHT-WILKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656830452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERSECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 113746620 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656830452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 NICHOL AVENUE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351521112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTEP-DOCTOR & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1320 E 53RD STREET SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656448888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILMA J HADLEY |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:22:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNIGHT-WILKERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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