Civic Intelligence

Southeastern Indiana Voices for Children Inc

EIN 27-5061904 • 501(c)3 • Batesville, IN

Profile

To act as Guardian Ad Litem Court Appointed Special Advocate for Children.

122 South Depot StreetBatesville, IN 47006

voicesforchildren.net

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,438

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$102,862

Down $21,967 (-18%) from 2023

Liabilities

Up

$6,893

Up $4,762 (+223%) from 2023

Net Assets

Down

$95,969

Down $26,729 (-22%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$310,637

Down $11,430 (-3.5%) from 2023

Expenses

Up

$337,366

Up $38,487 (+13%) from 2023

Net Income

Down

-$26,729

Down $49,917 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $50,822Liabilities 2011: $5,250Net Assets 2011: $45,5722011Assets 2020: $66,912Liabilities 2020: $80,515Net Assets 2020: -$13,6032020Assets 2021: $365,933Liabilities 2021: $122,311Net Assets 2021: $243,6222021Assets 2022: $102,971Liabilities 2022: $3,461Net Assets 2022: $99,5102022Assets 2023: $124,829Liabilities 2023: $2,131Net Assets 2023: $122,6982023Assets 2024: $102,862Liabilities 2024: $6,893Net Assets 2024: $95,9692024

Highlighted filing

2024

Assets$102,862
Liabilities$6,893
Net Assets$95,969
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $78,9232011Revenue 2020: $514,548Expenses 2020: $542,323Net Income 2020: -$27,7752020Revenue 2021: $806,166Expenses 2021: $548,941Net Income 2021: $257,2252021Revenue 2022: $267,089Expenses 2022: $270,378Net Income 2022: -$3,2892022Revenue 2023: $322,067Expenses 2023: $298,879Net Income 2023: $23,1882023Revenue 2024: $310,637Expenses 2024: $337,366Net Income 2024: -$26,7292024

Highlighted filing

2024

Revenue$310,637
Expenses$337,366
Net Income-$26,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,862
Liabilities
$6,893
Net assets
$95,969
Revenue
$310,637
Expenses
$337,366
Net income
-$26,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$3.11$3.37$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$3.22$2.99$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$2.67$2.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$8.06$5.49$2.57
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.81$0.14$5.15$5.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$316,674
Mission and Program Overview

Mission

To act as Guardian Ad Litem Court Appointed Special Advoctae for Children.

To act as Guardian Ad Litem Court Appointed Special Advocate for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,829$102,862▼ $21,967
Rtn Earn Endowment Incm Other Fnds$122,698$95,969▼ $26,729
Total Assets$124,829$102,862▼ $21,967
Liabilities
Accounts Payable and Accrued Expenses$432$5,129▲ $4,697
Other Liabilities$1,699$1,764▲ $65
Total Liabilities$2,131$6,893▲ $4,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,698$95,969▼ $26,729
Total Liabilities and Net Assets / Fund Balance$124,829$102,862▼ $21,967
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HerznerExec DirectorFT$55,438$55,438

Board Members and Trustees

NameTitle
Dan MattingleyPresident
Tracy FoxVice President
Kim LinkelDirector
Pam RennekampDirector
Kathy SchuermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,479
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$41,830
All Other Contributions
$20,537
Change in Net Assets
$-26,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,575
Other Expenses$51,903
Grants and Similar Amounts Paid$16,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,442--$161,442
Current Officers, Directors, Trustees, and Key Employees$55,438--$55,438
Other Employee Benefits$35,104--$35,104
Occupancy$21,884--$21,884
Payroll Taxes$16,591--$16,591
Grants to Domestic Orgs$10,105--$10,105
Grants to Domestic Individuals$6,783--$6,783
Insurance$3,990--$3,990
Office Expenses$3,347--$3,347
Fees for Services Management$3,252--$3,252
Advertising$3,128--$3,128
Fees for Services Accounting-$2,370-$2,370
Travel$2,350--$2,350
Other Expenses$1,604--$1,604
Total Functional Expenses$334,996$2,370$0$337,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,867
Fundraising Direct Expenses$6,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lemons$47,867$47,867$6,037$41,830
Total Events$47,867$47,867$6,037$41,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,764
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 12C

“Management and Board of Directors maintains a conflict of interest policy for all volunteers, board and employees.”

Form 990, Part VI, Section B, Line 15A

“Board reviews all pay rates.”

Form 990, Part VI, Section B, Line 15B

“Board review all pay rates.”

Form 990, Part IV, Section C, Line 19

“Governing and tax documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Indiana Voices for Children Inc
EIN
27-5061904
In Care Of
% Melissa Herzner
Phone
8129320333
Address
122 South Depot Street, Batesville, IN 47006
Doing Business As
SEI Voices for Children

Signing Officer

Name
Melissa Herzner
Title
Exec Director
Phone
8129320333
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Herzner
Formed
2011
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Mack Advisory Group
Address
PO Box 37, Batesville, IN 47006
Preparer
Peter G Mack CPA
Phone
8129331040
Supplemental Narrative

Additional Explanations

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

“Management reviews the return before filing.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To act as Guardian Ad Litem Court Appointed Special Advocate for Children.
IRS990/AdvertisingGrp/ProgramServicesAmt03128
IRS990/AdvertisingGrp/TotalAmt03128
IRS990/AllOtherContributionsAmt020537
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Herzner
IRS990/BooksInCareOfDetail/PhoneNum08129320333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 South Depot Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124829
IRS990/CashNonInterestBearingGrp/EOYAmt0102862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055438
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268479
IRS990/CYGrantsAndSimilarPaidAmt016888
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt051903
IRS990/CYOtherRevenueAmt041830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26729
IRS990/CYSalariesCompEmpBnftPaidAmt0268575
IRS990/CYTotalExpensesAmt0337366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To act as Guardian Ad Litem Court Appointed Special Advoctae for Children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEI Voices for Children
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0334996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02370
IRS990/FeesForServicesAccountingGrp/TotalAmt02370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03252
IRS990/FeesForServicesManagementGrp/TotalAmt03252
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Herzner
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Mattingley
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Fox
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Schuerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Linkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Rennekamp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06037
IRS990/FundraisingGrossIncomeAmt047867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0247942
IRS990/GrantAmt016888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010105
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03990
IRS990/InsuranceGrp/TotalAmt03990
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To act as Guardian Ad Litem Court Appointed Special Advocate for Children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122698
IRS990/NetAssetsOrFundBalancesEOYAmt095969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021884
IRS990/OccupancyGrp/TotalAmt021884
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035104
IRS990/OtherExpensesGrp/Desc0Volunteer expenses
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt09824
IRS990/OtherExpensesGrp/ProgramServicesAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt21604
IRS990/OtherExpensesGrp/TotalAmt09824
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherExpensesGrp/TotalAmt21604
IRS990/OtherLiabilitiesGrp/BOYAmt01699
IRS990/OtherLiabilitiesGrp/EOYAmt01764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161442
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016591
IRS990/PayrollTaxesGrp/TotalAmt016591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Herzner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04179
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041970
IRS990/PYOtherRevenueAmt044435
IRS990/PYProgramServiceRevenueAmt0152
IRS990/PYRevenuesLessExpensesAmt023188
IRS990/PYSalariesCompEmpBnftPaidAmt0252730
IRS990/PYTotalExpensesAmt0298879
IRS990/PYTotalRevenueAmt0322067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02388433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388433
IRS990ScheduleA/TotalSupportAmt02388999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lemons
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06037
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and Board of Directors maintains a conflict of interest policy for all volunteers, board and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews all pay rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review all pay rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing and tax documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124829
IRS990/TotalAssetsEOYAmt0102862
IRS990/TotalAssetsGrp/BOYAmt0124829
IRS990/TotalAssetsGrp/EOYAmt0102862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268479
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02131
IRS990/TotalLiabilitiesEOYAmt06893
IRS990/TotalLiabilitiesGrp/BOYAmt02131
IRS990/TotalLiabilitiesGrp/EOYAmt06893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095969
IRS990/TotalProgramServiceExpensesAmt0334996
IRS990/TotalReportableCompFromOrgAmt055438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310637
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102862
IRS990/TravelGrp/ProgramServicesAmt02350
IRS990/TravelGrp/TotalAmt02350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 South Depot Street
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0voicesforchildren.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Herzner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08129320333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Indiana Voices for Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0275061904
ReturnHeader/Filer/InCareOfNm0% Melissa Herzner
ReturnHeader/Filer/PhoneNum08129320333
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 South Depot Street
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300763060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mack Advisory Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047006
ReturnHeader/PreparerPersonGrp/PhoneNum08129331040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter G Mack CPA
ReturnHeader/ReturnTs02025-05-12T02:35:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.