Civic Intelligence

Jefferson County Youth Shelterinc

EIN 35-1606865 • 501(c)3 • Madison, IN

Profile

The organization's mission is to promote the well-being and healthy development of the community's youth and families

P O Box 444Madison, IN 47250

pathwaysmadison.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$153,075

Up $20,873 (+16%) from 2023

Liabilities

Down

$1,345

Down $60 (-4.3%) from 2023

Net Assets

Up

$151,730

Up $20,933 (+16%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$626,924

Up $76,481 (+14%) from 2023

Expenses

Up

$605,991

Up $77,868 (+15%) from 2023

Net Income

Down

$20,933

Down $1,387 (-6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $127,604Liabilities 2016: $9,975Net Assets 2016: $117,6292016Assets 2017: $100,471Liabilities 2017: $11,889Net Assets 2017: $88,5822017Assets 2018: $89,115Liabilities 2018: $13,411Net Assets 2018: $75,7042018Assets 2019: $90,442Liabilities 2019: $9,017Net Assets 2019: $81,4252019Assets 2020: $155,768Liabilities 2020: $9,906Net Assets 2020: $145,8622020Assets 2021: $142,474Liabilities 2021: $5,599Net Assets 2021: $136,8752021Assets 2022: $109,555Liabilities 2022: $1,078Net Assets 2022: $108,4772022Assets 2023: $132,202Liabilities 2023: $1,405Net Assets 2023: $130,7972023Assets 2024: $153,075Liabilities 2024: $1,345Net Assets 2024: $151,7302024

Highlighted filing

2024

Assets$153,075
Liabilities$1,345
Net Assets$151,730
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $316,222Expenses 2016: $305,719Net Income 2016: $10,5032016Revenue 2017: $275,657Expenses 2017: $304,704Net Income 2017: -$29,0472017Revenue 2018: $322,600Expenses 2018: $335,478Net Income 2018: -$12,8782018Revenue 2019: $378,461Expenses 2019: $372,740Net Income 2019: $5,7212019Revenue 2020: $427,900Expenses 2020: $363,463Net Income 2020: $64,4372020Revenue 2021: $353,178Expenses 2021: $362,165Net Income 2021: -$8,9872021Revenue 2022: $408,626Expenses 2022: $437,024Net Income 2022: -$28,3982022Revenue 2023: $550,443Expenses 2023: $528,123Net Income 2023: $22,3202023Revenue 2024: $626,924Expenses 2024: $605,991Net Income 2024: $20,9332024

Highlighted filing

2024

Revenue$626,924
Expenses$605,991
Net Income$20,933
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$153,075
Liabilities
$1,345
Net assets
$151,730
Revenue
$626,924
Expenses
$605,991
Net income
$20,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$6.27$6.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$5.50$5.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$4.09$4.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$3.53$3.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$4.28$3.63$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$3.78$3.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$3.23$3.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.89$2.76$3.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$3.16$3.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$626,924
Mission and Program Overview

Mission

The organization's mission is to promote the well-being and healthy development of the community's youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,464$74,056▲ $25,592
Cash and Non-Interest-Bearing Accounts$37,545$43,870▲ $6,325
Land, Buildings, and Equipment, Net$46,193$35,149▼ $11,044
Total Assets$132,202$153,075▲ $20,873
Liabilities
Accounts Payable and Accrued Expenses$1,405$1,345▼ $60
Total Liabilities$1,405$1,345▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,797$151,730▲ $20,933
Total Net Assets Fund Balance$130,797$151,730▲ $20,933
Total Liabilities and Net Assets / Fund Balance$132,202$153,075▲ $20,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700$199,546$200,246
Other Land Buildings$33,023$95,901$128,924
Equipment$426$78,265$78,691
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Noah HewittPresident
Angie PelsorDirector
Ann GaddieDirector
Brittany WatsonDirector
Katy Lowe SchneiderDirector
Lisa HawkinsDirector
Paula BellDirector
Brandon FryeSecretary
Josh WhiteTreasurer
Cody LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,696
Program Service Revenue
$572,778
Investment Income
$450
Other Revenue
$0
All Other Contributions
$53,696
Change in Net Assets
$20,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,684
Other Expenses$156,307
Total Fundraising Expense$2,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,601$99,478-$411,079
Payroll Taxes$31,945--$31,945
Insurance$30,015--$30,015
Occupancy$13,392$12,600-$25,992
Fees for Services Other$19,151$2,909$2,161$24,221
Information Technology$12,438--$12,438
Depreciation Depletion$11,044--$11,044
Travel$6,513$458-$6,971
Other Employee Benefits$6,660--$6,660
Fees for Services Accounting$6,600--$6,600
Office Expenses$3,994$743-$4,737
Other Expenses$1,622$410-$1,622
All Other Expenses$1,225--$1,225
Advertising$925$118-$1,043
Total Functional Expenses$486,991$116,839$2,161$605,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“NO REVIEW IS PERFORMED.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review employee compensation and approve change to compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review employee compensation and approve changes to compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of governing documents can be obtained at the main office.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Youth Shelterinc
EIN
35-1606865
Phone
8122731917
Address
P O BOX 444, MADISON, IN 47250

Signing Officer

Name
Noah Hewitt
Title
President
Phone
8122653777
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Hewitt
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided shelter to many troubled youth during the year, and also provided schooling to students in grades 7-12 with a focus on job training and career exploration.”

Raw XML Appendix396 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01987382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0378651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378651
IRS990ScheduleA/TotalSupportAmt0380078
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/BuildingsGrp/BookValueAmt0700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078691
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED SHELTER TO MANY TROUBLED YOUTH DURING THE YEAR, AND ALSO PROVIDED SCHOOLING TO STUDENTS IN GRADES 7-12 WITH A FOCUS ON JOB TRAINING AND CAREER EXPLORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGE TO COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, COPIES OF GOVERNING DOCUMENTS CAN BE OBTAINED AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132202
IRS990/TotalAssetsEOYAmt0153075
IRS990/TotalAssetsGrp/BOYAmt0132202
IRS990/TotalAssetsGrp/EOYAmt0153075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053696
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01405
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt01405
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151730
IRS990/TotalProgramServiceExpensesAmt0486991
IRS990/TotalProgramServiceRevenueAmt0572778
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153075
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt06513
IRS990/TravelGrp/TotalAmt06971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07833 E BRUSHY FORK
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PATHWAYSMADISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122653777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY YOUTH SHELTERINC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0351606865
ReturnHeader/Filer/PhoneNum08122731917
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 444
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE D DATTILO CPA
ReturnHeader/ReturnTs02025-06-17T12:48:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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