Civic Intelligence

South Harrison Comm Development Corp

990 • Fiscal year 2022 • EIN 35-1619249

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 12, 2023

Organization Profile
P O Box 126Elizabeth, IN 47117

(812) 972-9255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,801,834

Up $10,931 (+0.6%) from 2021

Net Assets

Up

$1,800,665

Up $94,015 (+5.5%) from 2021

Liabilities

Down

$1,169

Down $83,084 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$201,951

Up $129,687 (+179%) from 2021

Expenses

Up

$107,933

Up $45,769 (+74%) from 2021

Net Income

Up

$94,018

Up $83,918 (+831%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,887,834Liabilities 2010: $0Net Assets 2010: $1,887,8342010Assets 2011: $1,910,885Liabilities 2011: $0Net Assets 2011: $1,910,8842011Assets 2012: $2,250,661Liabilities 2012: $0Net Assets 2012: $2,250,6612012Assets 2013: $2,181,382Liabilities 2013: $0Net Assets 2013: $2,181,3822013Assets 2014: $2,106,462Liabilities 2014: $0Net Assets 2014: $2,106,4622014Assets 2015: $2,128,563Liabilities 2015: $0Net Assets 2015: $2,128,5632015Assets 2016: $2,053,740Liabilities 2016: $0Net Assets 2016: $2,053,7402016Assets 2017: $1,983,290Liabilities 2017: $0Net Assets 2017: $1,983,2902017Assets 2018: $1,916,762Liabilities 2018: $2,422Net Assets 2018: $1,914,3402018Assets 2019: $1,831,184Liabilities 2019: $1,342Net Assets 2019: $1,829,8422019Assets 2020: $1,772,377Liabilities 2020: $1,342Net Assets 2020: $1,771,0352020Assets 2021: $1,790,903Liabilities 2021: $84,253Net Assets 2021: $1,706,6502021Assets 2022: $1,801,834Liabilities 2022: $1,169Net Assets 2022: $1,800,6652022Assets 2023: $1,770,749Liabilities 2023: $1,169Net Assets 2023: $1,769,5802023Assets 2024: $1,708,889Liabilities 2024: $1,169Net Assets 2024: $1,707,7202024Assets 2025: $1,641,111Liabilities 2025: $1,169Net Assets 2025: $1,639,9422025

Highlighted filing

2022

Assets$1,801,834
Liabilities$1,169
Net Assets$1,800,665
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $58,8852010Expenses 2011: $93,9092011Expenses 2012: $71,1842012Expenses 2013: $19,2142013Revenue 2014: -$56,123Expenses 2014: $18,797Net Income 2014: -$74,9202014Revenue 2015: $41,011Expenses 2015: $81,531Net Income 2015: -$40,5202015Revenue 2016: -$51,811Expenses 2016: $23,012Net Income 2016: -$74,8232016Revenue 2017: $41,641Expenses 2017: $112,092Net Income 2017: -$70,4512017Revenue 2018: $42,188Expenses 2018: $33,913Net Income 2018: $8,2752018Revenue 2019: $45,876Expenses 2019: $51,310Net Income 2019: -$5,4342019Revenue 2020: $56,835Expenses 2020: $37,709Net Income 2020: $19,1262020Revenue 2021: $72,264Expenses 2021: $62,164Net Income 2021: $10,1002021Revenue 2022: $201,951Expenses 2022: $107,933Net Income 2022: $94,0182022Revenue 2023: $82,476Expenses 2023: $58,502Net Income 2023: $23,9742023Revenue 2024: $51,227Expenses 2024: $113,087Net Income 2024: -$61,8602024Revenue 2025: $55,413Expenses 2025: $123,191Net Income 2025: -$67,7782025

Highlighted filing

2022

Revenue$201,951
Expenses$107,933
Net Income$94,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 12, 2023
Return Version
2021v4.0
Gross Receipts
$202,891
Mission and Program Overview

Mission

To promote and encourage the growth and development of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,009$1,777,451▲ $93,442
Cash and Non-Interest-Bearing Accounts$32,740$24,383▼ $8,357
Total Assets$1,790,903$1,801,834▲ $10,931
Other Assets Total$74,154--
Liabilities
Other Liabilities$84,253$1,169▼ $83,084
Total Liabilities$84,253$1,169▼ $83,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,650$1,800,665▲ $94,015
Total Net Assets Fund Balance$1,706,650$1,800,665▲ $94,015
Total Liabilities and Net Assets / Fund Balance$1,790,903$1,801,834▲ $10,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,447$1,135,782$2,571,229
Other Land Buildings$321,004$190,486$511,490
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tonya Givens-brownPresident
Anna TallySecretary
Kelly BledsoeTreasurer
Peggy DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,594
Program Service Revenue
$16,739
Investment Income
$0
Other Revenue
$14,618
All Other Contributions
$170,594
Change in Net Assets
$94,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,863--$64,863
All Other Expenses$7,951$3,710-$11,661
Occupancy$8,485--$8,485
Insurance-$4,300-$4,300
Other Expenses$4,311$4,185-$4,185
Fees for Services Accounting-$550-$550
Office Expenses-$257-$257
Advertising-$146-$146
Total Functional Expenses$90,274$17,659$0$107,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,558
Fundraising Direct Expenses$940
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

LiabilityAmount
Playground Fund$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Review at monthly meetings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Harrison Comm Development Inc
EIN
35-1619249
Phone
8129729255
Address
P O BOX 126, ELIZABETH, IN 47117

Signing Officer

Name
Tonya Givens-brown
Title
President
Phone
8129692079
Signed
2023-08-12

Organization Details

Principal Officer
Tonya Givens-brown
Formed
1984
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Claudia S Brengman
Phone
8122464222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gingerbread 3,338 0 0 frontier 0 2,245 0 refund of deposit 1,989 0 0 cleaning / maintenance 1,800 0 0 supplies expense 0 1,465 0 supplies 257 0 0 property tax 242 0 0 cleaning 200 0 0 misc 95 0 0 taxes and license 30 0 0 total 7,951 3,710 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146
IRS990/AdvertisingGrp/TotalAmt0146
IRS990/AllOtherContributionsAmt0170594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07951
IRS990/AllOtherExpensesGrp/TotalAmt011661
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY BLEDSOE
IRS990/BooksInCareOfDetail/PhoneNum08129729255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032740
IRS990/CashNonInterestBearingGrp/EOYAmt024383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107933
IRS990/CYOtherRevenueAmt014618
IRS990/CYProgramServiceRevenueAmt016739
IRS990/CYRevenuesLessExpensesAmt094018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064863
IRS990/DepreciationDepletionGrp/TotalAmt064863
IRS990/Desc0TO PROMOTE AND ENCOURAGE DEVELOPMENT OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA GIVENS-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0940
IRS990/FundraisingGrossIncomeAmt015558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/TotalAmt04300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01777451
IRS990/LandBldgEquipCostOrOtherBssAmt03103719
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01706650
IRS990/NetAssetsOrFundBalancesEOYAmt01800665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01706650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01800665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08485
IRS990/OccupancyGrp/TotalAmt08485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074154
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MAINTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14185
IRS990/OtherExpensesGrp/ProgramServicesAmt04664
IRS990/OtherExpensesGrp/ProgramServicesAmt14311
IRS990/OtherExpensesGrp/TotalAmt04664
IRS990/OtherExpensesGrp/TotalAmt14511
IRS990/OtherExpensesGrp/TotalAmt24311
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherLiabilitiesGrp/BOYAmt084253
IRS990/OtherLiabilitiesGrp/EOYAmt01169
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA GIVENS-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12639
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A PLACE FOR THE COMMUNITY USE AS A SOCIAL GATHERINGS, FOOD PANTRY, LIBRARY, SHELTER AND PROGRAMS FOR THE YOUTH
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PANTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062164
IRS990/PYOtherRevenueAmt07786
IRS990/PYProgramServiceRevenueAmt023295
IRS990/PYRevenuesLessExpensesAmt010100
IRS990/PYTotalExpensesAmt062164
IRS990/PYTotalRevenueAmt072264
IRS990/ReconcilationRevenueExpnssAmt094018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039016
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.79500
IRS990ScheduleA/PublicSupportTotal509Amt0394818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031717
IRS990ScheduleA/Total509Grp/TotalAmt0394818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02571229
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLAYGROUND FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777451
IRS990ScheduleD/TotalLiabilityAmt01169
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GINGERBREAD 3,338 0 0 FRONTIER 0 2,245 0 REFUND OF DEPOSIT 1,989 0 0 CLEANING / MAINTENANCE 1,800 0 0 SUPPLIES EXPENSE 0 1,465 0 SUPPLIES 257 0 0 PROPERTY TAX 242 0 0 CLEANING 200 0 0 MISC 95 0 0 TAXES AND LICENSE 30 0 0 TOTAL 7,951 3,710 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790903
IRS990/TotalAssetsEOYAmt01801834
IRS990/TotalAssetsGrp/BOYAmt01790903
IRS990/TotalAssetsGrp/EOYAmt01801834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084253
IRS990/TotalLiabilitiesEOYAmt01169
IRS990/TotalLiabilitiesGrp/BOYAmt084253
IRS990/TotalLiabilitiesGrp/EOYAmt01169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800665
IRS990/TotalProgramServiceExpensesAmt068768
IRS990/TotalProgramServiceRevenueAmt016739
IRS990/TotalRevenueGrp/ExclusionAmt017257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 126
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA GIVENS-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129692079
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HARRISON COMM DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0351619249
ReturnHeader/Filer/PhoneNum08129729255
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 126
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA S BRENGMAN
ReturnHeader/ReturnTs02023-08-12T14:26:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS-BROWN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,801,834
Liabilities
$1,169
Net assets
$1,800,665
Revenue
$201,951
Expenses
$107,933
Net income
$94,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.05$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.06$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.06