Civic Intelligence

Dunebrook Inc.

990 • Fiscal year 2023 • EIN 35-1781854

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profiledunebrook.org
7451 W Johnson RoadMichigan City, IN 46360-2925

(219) 874-0007

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,331

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,375,762

Up $995,153 (+42%) from 2022

Net Assets

Up

$3,293,221

Up $1,008,164 (+44%) from 2022

Liabilities

Down

$82,541

Down $13,011 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$3,414,763

Up $1,070,253 (+46%) from 2022

Expenses

Up

$2,438,445

Up $324,298 (+15%) from 2022

Net Income

Up

$976,318

Up $745,955 (+324%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,094,366Liabilities 2018: $130,756Net Assets 2018: $1,963,6102018Assets 2019: $2,158,952Liabilities 2019: $81,502Net Assets 2019: $2,077,4502019Assets 2020: $2,150,617Liabilities 2020: $82,966Net Assets 2020: $2,067,6512020Assets 2021: $2,222,639Liabilities 2021: $121,276Net Assets 2021: $2,101,3632021Assets 2022: $2,380,609Liabilities 2022: $95,552Net Assets 2022: $2,285,0572022Assets 2023: $3,375,762Liabilities 2023: $82,541Net Assets 2023: $3,293,2212023Assets 2024: $3,026,103Liabilities 2024: $116,837Net Assets 2024: $2,909,2662024

Highlighted filing

2023

Assets$3,375,762
Liabilities$82,541
Net Assets$3,293,221
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,345,857Expenses 2018: $2,315,781Net Income 2018: $30,0762018Revenue 2019: $2,010,985Expenses 2019: $1,939,844Net Income 2019: $71,1412019Revenue 2020: $1,740,479Expenses 2020: $1,767,264Net Income 2020: -$26,7852020Revenue 2021: $1,923,241Expenses 2021: $1,935,922Net Income 2021: -$12,6812021Revenue 2022: $2,344,510Expenses 2022: $2,114,147Net Income 2022: $230,3632022Revenue 2023: $3,414,763Expenses 2023: $2,438,445Net Income 2023: $976,3182023Revenue 2024: $2,926,300Expenses 2024: $3,323,937Net Income 2024: -$397,6372024

Highlighted filing

2023

Revenue$3,414,763
Expenses$2,438,445
Net Income$976,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$3,465,650
Mission and Program Overview

Mission

To prevent child abuse through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,362$1,750,125▲ $1,066,763
Land, Buildings, and Equipment, Net$947,228$891,023▼ $56,205
Accounts Receivable$467,254$434,312▼ $32,942
Prepaid Expenses and Deferred Charges$13,362$9,394▼ $3,968
Total Assets$2,380,609$3,375,762▲ $995,153
Other Assets Total$269,403$290,908▲ $21,505
Liabilities
Accounts Payable and Accrued Expenses$95,552$82,541▼ $13,011
Other Liabilities$0$0→ $0
Total Liabilities$95,552$82,541▼ $13,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$578,645$1,937,915▲ $1,359,270
Net Assets Without Donor Restrictions$1,706,412$1,355,306▼ $351,106
Total Net Assets Fund Balance$2,285,057$3,293,221▲ $1,008,164
Total Liabilities and Net Assets / Fund Balance$2,380,609$3,375,762▲ $995,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,891$800,272$1,623,163
Equipment$44,677$357,126$401,803
Other Land Buildings$8,455$73,238$81,693
Land$15,000-$15,000
Other Assets Org$290,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$269,403$300▲ $41,218$3,029$290,908
2022$312,350$19,418▼ $40,116-$269,403
2021$273,371$120▲ $54,996-$312,350
2020$267,601$225▲ $21,617$16,072$273,371
2019$233,303$200▲ $50,649$16,551$267,601
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamera Gierke ButtonExecutive DirectorFT$87,509$11,822$99,331

Board Members and Trustees

NameTitle
Thomas PowleyPresident
Sarah JonesVice President
Dan MckibbenBoard Member
Janice Heminger RadfordBoard Member
Michael MackBoard Member
Ted PerzanowskiEmeritus
Sarah KoniecznySecretary
Tony GillisseTreasurer
Allison RaymondTreasurer-to-be
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,600
Program Service Revenue
$0
Investment Income
$13,452
Other Revenue
$52,711
All Other Contributions
$1,802,996
Change in Net Assets
$976,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,806
Revenue Not Reported on Financial Statements
$3,957
Revenue Not Reported on Form 990
$294,578
Other Revenue Adjustments
$3,957
Total Revenue per Audited Statements
$3,705,384
Total Revenue per Form 990
$3,414,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,264
Other Expenses$580,381
Total Fundraising Expense$145,998
Grants and Similar Amounts Paid$6,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,751$14,418$86,509$1,479,678
Other Employee Benefits$139,711$1,502$9,014$150,227
All Other Expenses$103,965$8,561$11,411$123,937
Payroll Taxes$100,748$1,083$6,500$108,331
Current Officers, Directors, Trustees, and Key Employees$78,733$1,254$7,522$87,509
Office Expenses$67,289$6,845$4,587$78,721
Insurance$54,141$3,008$3,008$60,157
Depreciation Depletion$56,402$600$3,000$60,002
Travel$30,187$2,776$1,735$34,698
Other Expenses$24,001$1,319$1,055$26,375
Conferences and Meetings$25,082$256$256$25,594
Pension Plan Contributions$23,733$255$1,531$25,519
Fees for Services Legal$13,858$6,212$3,823$23,893
Fees for Services Accounting$10,199$4,572$2,813$17,584
Occupancy$13,100$864$432$14,396
Grants to Domestic Individuals$6,800--$6,800
Fees for Service Investment Mgmnt Fees$0$3,957$0$3,957
Advertising$1,360$785$471$2,616
Fees for Services Other$986$442$272$1,700
Total Functional Expenses$2,231,090$61,357$145,998$2,438,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,697,220
Total Expenses per Form 990$2,438,445
Expenses per Audited Statements$2,434,488
Expenses Not Reported on Form 990$262,732
Expenses Not Reported on Financial Statements$3,957
Other Expense Adjustments$3,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,598
Fundraising Direct Expenses$50,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$54,772$54,772$6,056$48,716
Boat Race$48,994$48,994$34,026$14,968
Total Events$103,766$103,766$40,492$63,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
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
Filing and Contact Details

Filer

Filer Name
Dunebrook Inc
EIN
35-1781854
Phone
2198740007
Address
7451 W Johnson Road, Michigan City, IN 46360-2925

Signing Officer

Name
Tony P Gillisse
Title
Treasurer
Phone
2198740007
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Button
Formed
1989
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
107

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and signs; board will review and approve”

Pt VI, Line 12C

“Board members sign annual conflict of interest disclosure forms which are reviewed and signed by the executive director. Any conflicts of interest are addressed at the monthly board meetings.”

Pt VI, Line 15A

“Compensation studies are used to make pay scale and board approves.”

Pt VI, Line 15B

“Compensation studies are used to make pay scale and board approves.”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt V, Line 4

“To use the earnings to fund operations.”

Pt X, Line 2

“Income taxes - dunebrook, inc. Is exempt from tax on income under section 501(c)(3) of the internal revenue code. Therefore, these statements do not include any provision for income taxes. The financial accounting standards board (fasb) issued accounting standards codification accounting for uncertainty in income taxes that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations income tax returns. The organization has adopted the standard. The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2023, the organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2020 - 2023.”

Pt XI, Line 4B

“INVESTMENT FEE”

Pt XII, Line 4B

“INVESTMENT FEE”

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 570 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/BOYAmt095552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082541
IRS990/AccountsReceivableGrp/BOYAmt0467254
IRS990/AccountsReceivableGrp/EOYAmt0434312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt0471
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0785
IRS990/AdvertisingGrp/ProgramServicesAmt01360
IRS990/AdvertisingGrp/TotalAmt02616
IRS990/AllOtherContributionsAmt01802996
IRS990/AllOtherExpensesGrp/FundraisingAmt011411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103965
IRS990/AllOtherExpensesGrp/TotalAmt0123937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY BUTTON
IRS990/BooksInCareOfDetail/PhoneNum02198740007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07451 W JOHNSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MICHIGAN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0463602925
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0683362
IRS990/CashNonInterestBearingGrp/EOYAmt01750125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087509
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0256
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0256
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025082
IRS990/ConferencesMeetingsGrp/TotalAmt025594
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0168
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03348600
IRS990/CYGrantsAndSimilarPaidAmt06800
IRS990/CYInvestmentIncomeAmt013452
IRS990/CYOtherExpensesAmt0580381
IRS990/CYOtherRevenueAmt052711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0976318
IRS990/CYSalariesCompEmpBnftPaidAmt01851264
IRS990/CYTotalExpensesAmt02438445
IRS990/CYTotalFundraisingExpenseAmt0145998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03414763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056402
IRS990/DepreciationDepletionGrp/TotalAmt060002
IRS990/Desc0HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0578645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01937915
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01269474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt028097
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02813
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010199
IRS990/FeesForServicesAccountingGrp/TotalAmt017584
IRS990/FeesForServicesLegalGrp/FundraisingAmt03823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06212
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013858
IRS990/FeesForServicesLegalGrp/TotalAmt023893
IRS990/FeesForServicesOtherGrp/FundraisingAmt0272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0986
IRS990/FeesForServicesOtherGrp/TotalAmt01700
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03957
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMERA GIERKE BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY GILLISSE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS POWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH KONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm6TED PERZANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MCKIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE HEMINGER RADFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER-TO-BE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0168
IRS990/FundraisingDirectExpensesAmt050887
IRS990/FundraisingGrossIncomeAmt0103598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01517339
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03465650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03008
IRS990/InsuranceGrp/ManagementAndGeneralAmt03008
IRS990/InsuranceGrp/ProgramServicesAmt054141
IRS990/InsuranceGrp/TotalAmt060157
IRS990/InvestmentIncomeGrp/ExclusionAmt013452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013452
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891023
IRS990/LandBldgEquipCostOrOtherBssAmt02121659
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02285057
IRS990/NetAssetsOrFundBalancesEOYAmt03293221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052711
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01706412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0432
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt013100
IRS990/OccupancyGrp/TotalAmt014396
IRS990/OfficeExpensesGrp/FundraisingAmt04587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06845
IRS990/OfficeExpensesGrp/ProgramServicesAmt067289
IRS990/OfficeExpensesGrp/TotalAmt078721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269403
IRS990/OtherAssetsTotalGrp/EOYAmt0290908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150227
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11506
IRS990/OtherExpensesGrp/FundraisingAmt2553
IRS990/OtherExpensesGrp/FundraisingAmt31055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31319
IRS990/OtherExpensesGrp/ProgramServicesAmt074735
IRS990/OtherExpensesGrp/ProgramServicesAmt121083
IRS990/OtherExpensesGrp/ProgramServicesAmt26226
IRS990/OtherExpensesGrp/ProgramServicesAmt324001
IRS990/OtherExpensesGrp/TotalAmt074735
IRS990/OtherExpensesGrp/TotalAmt125099
IRS990/OtherExpensesGrp/TotalAmt26917
IRS990/OtherExpensesGrp/TotalAmt326375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100748
IRS990/PayrollTaxesGrp/TotalAmt0108331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023733
IRS990/PensionPlanContributionsGrp/TotalAmt025519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09394
IRS990/PrincipalOfficerNm0TAMMY BUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02258836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016660
IRS990/PYInvestmentIncomeAmt06654
IRS990/PYOtherExpensesAmt0530847
IRS990/PYOtherRevenueAmt079020
IRS990/PYRevenuesLessExpensesAmt0230363
IRS990/PYSalariesCompEmpBnftPaidAmt01566640
IRS990/PYTotalExpensesAmt02114147
IRS990/PYTotalRevenueAmt02344510
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0976318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS INCOME 2020: 280700. 2021: 224955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03452197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02362647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011028586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042217
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505655
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt011028586
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03452197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02362647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011028586
IRS990ScheduleA/TotalSupportAmt011576458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0822891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01623163
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0290908
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041218
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0273371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0312350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0273371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,762
Liabilities
$82,541
Net assets
$3,293,221
Revenue
$3,414,763
Expenses
$2,438,445
Net income
$976,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$2.93$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.29$3.41$2.44$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.29$2.34$2.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.92$1.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.74$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$2.01$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.35$2.32$0.03