Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
United Way of Marshall County Inc
EIN 23-7220922 • 501(c)3 • Plymouth, IN
Profile
To improve lives by mobilizing the caring power of marshall county communities to advance the common good, helping families and individuals achieve their full potential through education, financial stability and healthy lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$1,332,570
Up $466,271 (+54%) from 2023
Liabilities
Up$292,166
Up $68,970 (+31%) from 2023
Net Assets
Up$1,040,404
Up $397,301 (+62%) from 2023
Revenue
Up$1,152,079
Up $709,841 (+161%) from 2023
Expenses
Up$768,396
Up $275,903 (+56%) from 2023
Net Income
Up$383,683
Up $433,938 (+863%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,332,570
- Liabilities
- $292,166
- Net assets
- $1,040,404
- Revenue
- $1,152,079
- Expenses
- $768,396
- Net income
- $383,683
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,673,809
Mission and Program Overview
Mission
To inspire our community to invest its time, talents and treasures to help our neighborhood meet the most basic needs of education, health, and income by igniting the caring power of the human spirit.
United way of marshall county, inc. Serves as a link between donors and the community of marshall county, indiana through which individuals and organizations may share their resources in order to enhance the quality of life. United way is locally owned and locally governed and is supported primarily through donor contributions and fundraising activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $527,695 | $908,008 | ▲ $380,313 |
| Investments in Publicly Traded Securities | $269,570 | $296,311 | ▲ $26,741 |
| Pledges and Grants Receivable | $62,440 | $128,251 | ▲ $65,811 |
| Prepaid Expenses and Deferred Charges | $6,594 | - | - |
| Total Assets | $866,299 | $1,332,570 | ▲ $466,271 |
| Liabilities | |||
| Other Liabilities | $178,591 | $165,075 | ▼ $13,516 |
| Accounts Payable and Accrued Expenses | $44,605 | $127,091 | ▲ $82,486 |
| Total Liabilities | $223,196 | $292,166 | ▲ $68,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $262,239 | $630,281 | ▲ $368,042 |
| Net Assets With Donor Restrictions | $380,864 | $410,123 | ▲ $29,259 |
| Total Net Assets Fund Balance | $643,103 | $1,040,404 | ▲ $397,301 |
| Total Liabilities and Net Assets / Fund Balance | $866,299 | $1,332,570 | ▲ $466,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,129 | $10,129 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $195,572 | - | ▲ $20,302 | - | $215,874 |
| 2022 | $193,581 | - | ▲ $1,991 | - | $195,572 |
| 2021 | $240,260 | - | ▼ $32,747 | - | $193,581 |
| 2020 | $209,007 | - | ▲ $49,402 | - | $240,260 |
| 2019 | $228,149 | - | ▼ $3,007 | - | $209,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Yoder | Executive Di | PT | $42,782 | $42,782 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ginny Munroe | President |
| Kevin Boyer | Director |
| Roger Ecker | Director |
| Stephen Boyer | Director |
| Austin Davis | Secretary/tr |
| Tracy Fox | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,128,920
- Program Service Revenue
- $178
- Investment Income
- $17,747
- Other Revenue
- $5,234
- All Other Contributions
- $1,128,920
- Change in Net Assets
- $383,683
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,143,473
- Revenue Not Reported on Financial Statements
- $8,606
- Revenue Not Reported on Form 990
- $13,618
- Other Revenue Adjustments
- $4,080
- Total Revenue per Audited Statements
- $1,157,091
- Total Revenue per Form 990
- $1,152,079
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $553,973 |
| Other Expenses | $125,711 |
| Total Fundraising Expense | $89,032 |
| Salaries, Compensation, and Employee Benefits | $88,712 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $553,973 | - | - | $553,973 |
| Other Salaries and Wages | $14,560 | $17,315 | $14,055 | $45,930 |
| Current Officers, Directors, Trustees, and Key Employees | $13,562 | $16,129 | $13,091 | $42,782 |
| Conferences and Meetings | $4,244 | $5,047 | $4,097 | $13,388 |
| Fees for Services Management | - | $4,526 | - | $4,526 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Office Expenses | $1,055 | $1,255 | $1,019 | $3,329 |
| Payments to Affiliates | $3,325 | - | - | $3,325 |
| Insurance | $750 | $891 | $723 | $2,364 |
| Fees for Services Other | - | $2,001 | - | $2,001 |
| Advertising | $1,893 | - | - | $1,893 |
| Other Expenses | $5,575 | $509 | $3,320 | $509 |
| All Other Expenses | - | $487 | - | $487 |
| Total Functional Expenses | $619,224 | $60,140 | $89,032 | $768,396 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $768,396 |
| Expenses per Audited Statements | $759,790 |
| Total Expenses per Audited Statements | $759,790 |
| Expenses Not Reported on Financial Statements | $8,606 |
| Other Expense Adjustments | $4,080 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Plymouth Community School Corp | Plymouth, IN | Gov | Kindergarten | $147,204 |
| Twin Lakes Daycare | Plymouth, IN | - | Early Learning | $130,200 |
| Enfocus LLC | South Bend, IN | 501c3 | Early Childhood Ed. | $72,231 |
| Plymouth Wesleyan Church | Plymouth, IN | - | Early Learning | $37,500 |
| CAREY'S CHILD CARE | Plymouth, IN | Gov | Early Learning | $30,000 |
| United Way of Northwest Michigan | Traverse City, MI | - | Software | $30,000 |
| Country Corner Daycarepreschool | Plymouth, IN | - | Early Learning | $29,000 |
| Bowen Center | Plymouth, IN | - | Healthcare | $21,770 |
| Culver Community School Corp | Culver, IN | 501c3 | Early Learning | $20,500 |
| Link to Hope | Plymouth, IN | 501c3 | Transportation-rent | $10,000 |
| Mc Neighborhood Center Gift of | Plymouth, IN | 501c3 | Food Assistance | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,234 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Designations Payable | $164,526 |
| Designations Payable | $549 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organization obtains the 990 from the paid tax preparer. The executive director reviews the 990. If the executive director has comments, she gives them to the tax preparer. After consideration and revision (if necessary), the 990 is sent to the treasurer, who is also the head of the finance committee. If the treasurer has comments, they are discussed with the executive director and with the tax preparer. After the executive director, treasurer, and tax preparer finalize a draft of the 990, the draft is sent via e-mail or via united states postal service for those members who do not have e-mail accounts.”
Form 990, Page 6, Part VI, Line 12C
“The organization maintains a written conflict of interest policy, which is available to the public upon request. Employees and members of the board of directors are required to disclose conflicts of interest annually. A master list of all conflicts of interest pertaining to the board of directors is provided to the board president annually. The executive director and administrative and programs assistant are responsible for monitoring the process and making sure all necessary documents have been retrieved and provided to the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is decided during initial employment or at the time of annual review. The executive director is evaluated on goals that are set at the beginning of the year, and on overall performance. The board of directors receives evaluation forms so that everyone can give input. The evaluation forms are gathered by the shared services committee. The shared services committee analyzes the evaluations and makes a recommendation to the board of directors. The board then meets and discusses the recommendation for the cost of living increase until compensation is agreed upon. The president then meets with the executive director and goes over the evaluation and compensation set by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is decided during initial employment or at the time of annual review.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request via e-mail or united states postal service.”
Filing and Contact Details
Filer
- Filer Name
- United Way of Marshall County Inc
- EIN
- 23-7220922
- Phone
- 5749363366
- Address
- PO BOX 392, PLYMOUTH, IN 46563
Signing Officer
- Name
- Linda Yoder
- Title
- Executive Director
- Phone
- 5749363366
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ginny Munroe
- Formed
- 1960
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 9
- Volunteers
- 60
Preparer
- Firm
- Estep Burkey Simmons LLC
- Address
- PO BOX 42, MUNCIE, IN 47308-0042
- Preparer
- Thomas a Roberts
- Phone
- 7652847554
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To improve lives by mobilizing the caring power of marshall county communities to advance the common good, helping families and individuals achieve their full potential through education, financial stability and healthy lives.”
Form 990
“The organization shares employees with the marshall county community foundation.”
Form 990, Page 2, Part III, Line 4D
“The united way of marshall county received a grant to advance efforts and further develop strategic partnerships and collaborations on key issues in education to support lifelong learning and impact on successful families, and healthy communities, in income that will help local families increase available income; and in health that will improve education and access to information and services related to nutrition and wellness.”
Form 990, Part XI, Line 9
“Donor designations -4,080 donor designations 4,080”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The purpose of the fund is to provide support to the united way of marshall county as directed by the board of directors of the community foundation. Such support shall be used to further the charitable or other exempt purposes of the designated agency and shall be consistent with the mission and purposes of the community foundation.”
Schedule D, Page 3, Part X
“The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization's federal and state exempt organization tax returns for 2020, 2021, and 2022 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”
Schedule D, Page 4, Part XI, Line 4B
“DONOR DESIGNATIONS 4,080”
Schedule D, Page 4, Part XII, Line 4B
“DONOR DESIGNATIONS 4,080”
Raw XML AppendixShowing 400 of 556 raw XML fields
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITED WAY OF MARSHALL COUNTY, INC. SERVES AS A LINK BETWEEN DONORS AND THE COMMUNITY OF MARSHALL COUNTY, INDIANA THROUGH WHICH INDIVIDUALS AND ORGANIZATIONS MAY SHARE THEIR RESOURCES IN ORDER TO ENHANCE THE QUALITY OF LIFE. UNITED WAY IS LOCALLY OWNED AND LOCALLY GOVERNED AND IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND FUNDRAISING ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1893 |
| IRS990/AllOtherContributionsAmt | 0 | 1128920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA YODER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5749363366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4097 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5047 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1128920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 553973 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17747 |
| IRS990/CYOtherExpensesAmt | 0 | 125711 |
| IRS990/CYOtherRevenueAmt | 0 | 5234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88712 |
| IRS990/CYTotalExpensesAmt | 0 | 768396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1152079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE UNITED WAY OF MARSHALL COUNTY, INC. CONDUCTS COUNTY-WIDE FUNDRAISING EFFORTS ANNUALLY TO SUPPORT OTHER LOCAL AGENCIES AND SERVICE PROVIDERS THAT ADDRESS HEALTH AND HUMAN SERVICES NEEDS IN MARSHALL COUNTY, INDIANA. THE ORGANIZATION IS DEDICATED TO PROVIDING FUNDS FOR CHARITABLE, EDUCATIONAL, AND PHILANTHROPIC PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GINNY MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER ECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA YODER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42782 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 28909 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 553973 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 553973 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 530501 |
| IRS990/GrossReceiptsAmt | 0 | 1673809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 296311 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10129 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 521730 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MARSHALL COUNTY COMMUNITIES TO ADVANCE THE COMMON GOOD, HELPING FAMILIES AND INDIVIDUALS ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040404 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8771 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5234 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630281 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROV.FOR UNCOLL. PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3325 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6594 |
| IRS990/PrincipalOfficerNm | 0 | GINNY MUNROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE UNITED WAY OF MARSHALL COUNTY, INC. RECEIVED GRANTS AND DONATIONS IN RESPONSE TO AN OVERWHELMING NEED FOR DISASTER RELIEF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25655 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25655 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNITED WAY OF MARSHALL COUNTY FORMED THE MARSHALL COUNTY EARLY CHILDHOOD COALITION AND RECEIVED CAPACITY-BUILDING GRANTS TO SUPPORT SEVEN CHILDCARE PROVIDERS INCLUDING PUBLIC SCHOOLS, CENTERS, AND HOME-BASED PROGRAMS IN PROVIDING MORE SEATS FOR HIGH QUALITY PRESCHOOL THROUGH THE ON MY WAY PRE-K PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 443493 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 443493 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE UNITED WAY OF MARSHALL COUNTY RECEIVED A GRANT TO ADVANCE EFFORTS AND FURTHER DEVELOP STRATEGIC PARTNERSHIPS AND COLLABORATIONS ON KEY ISSUES IN EDUCATION TO SUPPORT LIFELONG LEARNING AND IMPACT ON SUCCESSFUL FAMILIES, AND HEALTHY COMMUNITIES, IN INCOME THAT WILL HELP LOCAL FAMILIES INCREASE AVAILABLE INCOME; AND IN HEALTH THAT WILL IMPROVE EDUCATION AND ACCESS TO INFORMATION AND SERVICES RELATED TO NUTRITION AND WELLNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55916 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 55916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 82537 |
| IRS990/PYOtherRevenueAmt | 0 | 3686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126918 |
| IRS990/PYTotalExpensesAmt | 0 | 492493 |
| IRS990/PYTotalRevenueAmt | 0 | 442238 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 527695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 908008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1128920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3569596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3223641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 345955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1128920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3569596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3585030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 195572 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 215874 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 195572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1991 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 193581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13932 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209007 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240260 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 18149 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 228149 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209007 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16135 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3007 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10129 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8606 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759790 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4526 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4526 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13618 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 164526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DESIGNATIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DESIGNATIONS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4080 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8606 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1143473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE FUND IS TO PROVIDE SUPPORT TO THE UNITED WAY OF MARSHALL COUNTY AS DIRECTED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION. SUCH SUPPORT SHALL BE USED TO FURTHER THE CHARITABLE OR OTHER EXEMPT PURPOSES OF THE DESIGNATED AGENCY AND SHALL BE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONOR DESIGNATIONS 4,080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DONOR DESIGNATIONS 4,080 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 768396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1152079 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1157091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 759790 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 147204 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 72231 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 21770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 130200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSPORTATION-RENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | KINDERGARTEN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EARLY LEARNING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EARLY LEARNING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EARLY CHILDHOOD ED. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HEALTHCARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EARLY LEARNING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EARLY LEARNING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EARLY LEARNING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SOFTWARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LINK TO HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MC NEIGHBORHOOD CENTER GIFT OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PLYMOUTH COMMUNITY SCHOOL CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CAREY'S CHILD CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CULVER COMMUNITY SCHOOL CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ENFOCUS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BOWEN CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | COUNTRY CORNER DAYCAREPRESCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | PLYMOUTH WESLEYAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TWIN LAKES DAYCARE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.