Civic Intelligence

Harrison County Substance Abuse

EIN 20-2747893 • 501(c)3 • Corydon, IN

Profile

To provide an organization through which the community can plan and implement efforts to address the problems of substance abuse and dependency for the citizens of Harrison County.

PO Box 521Corydon, IN 47112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$757,544

Down $16,532 (-2.1%) from 2023

Liabilities

Down

$123,430

Down $3,097 (-2.4%) from 2023

Net Assets

Down

$634,114

Down $13,435 (-2.1%) from 2023

Revenue

Down

$433,229

Down $5,201 (-1.2%) from 2023

Expenses

Up

$446,664

Up $71,125 (+19%) from 2023

Net Income

Down

-$13,435

Down $76,326 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $20,918Liabilities 2013: $02013Assets 2014: $7,909Liabilities 2014: $02014Assets 2015: $36,348Liabilities 2015: $02015Assets 2016: $12,331Liabilities 2016: $02016Assets 2017: $6,954Liabilities 2017: $02017Assets 2018: $146,091Liabilities 2018: $0Net Assets 2018: $146,0912018Assets 2019: $245,096Liabilities 2019: $0Net Assets 2019: $245,0962019Assets 2020: $338,733Liabilities 2020: $0Net Assets 2020: $338,7332020Assets 2021: $491,327Liabilities 2021: $0Net Assets 2021: $491,3272021Assets 2022: $584,658Liabilities 2022: $0Net Assets 2022: $584,6582022Assets 2023: $774,076Liabilities 2023: $126,527Net Assets 2023: $647,5492023Assets 2024: $757,544Liabilities 2024: $123,430Net Assets 2024: $634,1142024

Highlighted filing

2024

Assets$757,544
Liabilities$123,430
Net Assets$634,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $105,649Expenses 2013: $97,399Net Income 2013: $8,2502013Revenue 2014: $110,725Expenses 2014: $123,735Net Income 2014: -$13,0102014Revenue 2015: $138,789Expenses 2015: $110,350Net Income 2015: $28,4392015Revenue 2016: $111,255Expenses 2016: $135,272Net Income 2016: -$24,0172016Revenue 2017: $12,014Expenses 2017: $17,391Net Income 2017: -$5,3772017Revenue 2018: $167,316Expenses 2018: $28,179Net Income 2018: $139,1372018Revenue 2019: $127,551Expenses 2019: $28,546Net Income 2019: $99,0052019Revenue 2020: $158,758Expenses 2020: $65,121Net Income 2020: $93,6372020Revenue 2021: $334,400Expenses 2021: $181,806Net Income 2021: $152,5942021Revenue 2022: $391,681Expenses 2022: $298,350Net Income 2022: $93,3312022Revenue 2023: $438,430Expenses 2023: $375,539Net Income 2023: $62,8912023Revenue 2024: $433,229Expenses 2024: $446,664Net Income 2024: -$13,4352024

Highlighted filing

2024

Revenue$433,229
Expenses$446,664
Net Income-$13,435

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$433,229
Mission and Program Overview

Mission

To provide an organization through which the community can plan and implement efforts to address the problems of substance abuse and dependency for the citizens of harrison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,051$564,614▼ $7,437
Cash and Non-Interest-Bearing Accounts$197,024$187,929▼ $9,095
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$774,076$757,544▼ $16,532
Other Assets Total$5,001$5,001→ $0
Liabilities
Other Liabilities$120,000$117,804▼ $2,196
Accounts Payable and Accrued Expenses$6,527$5,626▼ $901
Total Liabilities$126,527$123,430▼ $3,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,549$634,114▼ $13,435
Total Net Assets Fund Balance$647,549$634,114▼ $13,435
Total Liabilities and Net Assets / Fund Balance$774,076$757,544▼ $16,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,963$18,715$360,678
Leasehold Improvements$193,146$23,172$216,318
Equipment$23,497$57,939$81,436
Other Land Buildings$6,008$4,085$10,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghan StockdaleExecutive DirectorFT$55,558$55,558
Jeff SkaggsDirector-$6,900$6,900
Colleen NeafusChairman-$5,400$5,400

Board Members and Trustees

NameTitle
Annissa ReasChairman
Deneen StewartChairman
Jeremy MckimChairman
Jorie NewellChairman
Matthew KittermanChairman
Tara BeckmanChairman
Theresa BuecheleChairman
Leslie RobertsonPresident
Denise GriffithsVice President
Debbie LongoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,716
Program Service Revenue
$43,936
Investment Income
$0
Other Revenue
$52,577
All Other Contributions
$50,549
Change in Net Assets
$-13,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,750
Salaries, Compensation, and Employee Benefits$114,914
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,458$5,400-$67,858
Occupancy$47,400--$47,400
Fees for Services Other$44,870--$44,870
Other Salaries and Wages$38,890--$38,890
Depreciation Depletion$32,037--$32,037
Office Expenses-$19,489$4,200$23,689
Insurance$13,519$3,972-$17,491
Fees for Services Accounting-$10,391-$10,391
Other Expenses$9,341$73,362-$9,341
Advertising$8,408--$8,408
Payroll Taxes$7,753$413-$8,166
Interest$5,934--$5,934
Information Technology$4,560--$4,560
All Other Expenses-$1,311-$1,311
Fees for Services Legal-$536-$536
Total Functional Expenses$327,590$114,874$4,200$446,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,577
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for Genesis House$117,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Secretary/Treasurer reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

All members are required to complete a conflict of interest form. Persons that have conflict of interest are not allowed to vote on such matters.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harrison County Substance Abuse
EIN
20-2747893
Phone
8122672273
Address
PO Box 521, Corydon, IN 47112

Signing Officer

Name
Debbie Longoria
Title
Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Longoria
Formed
2006
Legal Domicile
In
Voting Board Members
13
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
ALT Accounting Solutions LLC
Address
PO Box 237, Lanesville, IN 47136
Preparer
Angela Timberlake CPA
Phone
5025504250
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt04200
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IRS990/OfficeExpensesGrp/TotalAmt023689
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IRS990/OtherExpensesGrp/Desc3Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt040315
IRS990/OtherExpensesGrp/ProgramServicesAmt112105
IRS990/OtherExpensesGrp/ProgramServicesAmt29341
IRS990/OtherExpensesGrp/TotalAmt073362
IRS990/OtherExpensesGrp/TotalAmt140315
IRS990/OtherExpensesGrp/TotalAmt212105
IRS990/OtherExpensesGrp/TotalAmt39341
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278167
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IRS990ScheduleA/TotalSupportAmt01486397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018715
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081436
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06008
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117804
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IRS990ScheduleD/TotalLiabilityAmt0117804
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052577
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052577
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052577
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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