Civic Intelligence

The Scott County Partnership Inc

990 • Fiscal year 2022 • EIN 35-2082074

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

1092 W Community Way - PO Box 214Scottsburg, IN 47170

(812) 852-6365

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

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

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

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,010

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$388,631

Down $54,256 (-12%) from 2021

Net Assets

Down

$284,367

Down $8,119 (-2.8%) from 2021

Liabilities

Down

$104,264

Down $46,137 (-31%) from 2021

Revenue

Down

$1,647,451

Down $93,286 (-5.4%) from 2021

Expenses

Up

$1,655,570

Up $41,694 (+2.6%) from 2021

Net Income

Down

-$8,119

Down $134,980 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $135,245Liabilities 2011: $129,086Net Assets 2011: $6,1592011Assets 2012: $92,684Liabilities 2012: $103,385Net Assets 2012: -$10,7012012Assets 2013: $134,980Liabilities 2013: $110,562Net Assets 2013: $24,4182013Assets 2014: $157,273Liabilities 2014: $52,724Net Assets 2014: $104,5492014Assets 2015: $100,662Liabilities 2015: $190,120Net Assets 2015: -$89,4582015Assets 2017: $182,899Liabilities 2017: $107,845Net Assets 2017: $75,0542017Assets 2018: $125,741Liabilities 2018: $61,822Net Assets 2018: $63,9192018Assets 2019: $187,936Liabilities 2019: $111,994Net Assets 2019: $75,9422019Assets 2020: $371,790Liabilities 2020: $229,955Net Assets 2020: $141,8352020Assets 2021: $442,887Liabilities 2021: $150,401Net Assets 2021: $292,4862021Assets 2022: $388,631Liabilities 2022: $104,264Net Assets 2022: $284,3672022Assets 2023: $399,091Liabilities 2023: $98,615Net Assets 2023: $300,4762023Assets 2024: $422,992Liabilities 2024: $93,452Net Assets 2024: $329,5402024Assets 2025: $381,049Liabilities 2025: $97,753Net Assets 2025: $283,2962025

Highlighted filing

2022

Assets$388,631
Liabilities$104,264
Net Assets$284,367

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $882,5442011Expenses 2012: $768,3492012Revenue 2013: $698,274Expenses 2013: $663,155Net Income 2013: $35,1192013Revenue 2014: $903,249Expenses 2014: $925,673Net Income 2014: -$22,4242014Revenue 2015: $988,154Expenses 2015: $1,092,139Net Income 2015: -$103,9852015Revenue 2017: $883,044Expenses 2017: $895,230Net Income 2017: -$12,1862017Revenue 2018: $979,432Expenses 2018: $990,567Net Income 2018: -$11,1352018Revenue 2019: $1,082,349Expenses 2019: $1,121,650Net Income 2019: -$39,3012019Revenue 2020: $1,270,255Expenses 2020: $1,262,306Net Income 2020: $7,9492020Revenue 2021: $1,740,737Expenses 2021: $1,613,876Net Income 2021: $126,8612021Revenue 2022: $1,647,451Expenses 2022: $1,655,570Net Income 2022: -$8,1192022Revenue 2023: $2,084,102Expenses 2023: $2,067,993Net Income 2023: $16,1092023Revenue 2024: $1,406,480Expenses 2024: $1,377,416Net Income 2024: $29,0642024Revenue 2025: $1,378,020Expenses 2025: $1,424,264Net Income 2025: -$46,2442025

Highlighted filing

2022

Revenue$1,647,451
Expenses$1,655,570
Net Income-$8,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,647,451
Mission and Program Overview

Mission

Community Collaborators taking action to create a competitive workforce, encourage a robust economy, gainful employment and a high quality of life through initiatives in education, training, and support services.

To create a competent, competitive work force, encourage a robust economy, gainful employment and a high quality of life through appropriate initiatives in education, training and social services emphasizing cooperation, performance outcomes, and effective use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,378$284,725▲ $128,347
Land, Buildings, and Equipment, Net$53,520$54,812▲ $1,292
Cash and Non-Interest-Bearing Accounts$229,863$42,803▼ $187,060
Prepaid Expenses and Deferred Charges$3,126$6,291▲ $3,165
Total Assets$442,887$388,631▼ $54,256
Liabilities
Other Liabilities$56,490$0▼ $56,490
Accounts Payable and Accrued Expenses$59,791$51,060▼ $8,731
Deferred Revenue$34,120$34,204▲ $84
Mortgage Notes Payable Secured by Investment Property$0$19,000▲ $19,000
Total Liabilities$150,401$104,264▼ $46,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,683$259,758▲ $21,075
Net Assets With Donor Restrictions$53,803$24,609▼ $29,194
Total Net Assets Fund Balance$292,486$284,367▼ $8,119
Total Liabilities and Net Assets / Fund Balance$442,887$388,631▼ $54,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,851$132,189$164,040
Leasehold Improvements$22,961$75,567$98,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jene BridgewaterExecutive DirectorFT$69,010$69,010

Board Members and Trustees

NameTitle
Kathy ChristoffOutgoing President
Lauren PerrymanPresident
Darcie GoodinPresident-elect
Jean RobbinsDirector
Melissa Thompson SmithDirector
Michelle MaternDirector
Rachael HardinDirector
Staci MullinsDirector
Jaime ToppeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,143
Program Service Revenue
$569,473
Investment Income
$1,533
Other Revenue
$55,302
All Other Contributions
$924,712
Change in Net Assets
$-8,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,257
Total Revenue per Audited Statements
$1,787,708
Total Revenue per Form 990
$1,647,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,580
Salaries, Compensation, and Employee Benefits$778,990
Total Fundraising Expense$3,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,510$18,140-$604,650
Fees for Services Other$337,618$124,873-$462,491
Current Officers, Directors, Trustees, and Key Employees$66,940$2,070-$69,010
Other Employee Benefits$53,433$1,653-$55,086
Payroll Taxes$48,737$1,507-$50,244
Occupancy$22,150$22,433-$44,583
Office Expenses$40,352$2,576-$42,928
Advertising$32,321$1,503$3,758$37,582
Conferences and Meetings$24,908--$24,908
Travel$21,463$664-$22,127
Other Expenses$4,547$8,444-$12,991
Depreciation Depletion$10,548$2,227-$12,775
Fees for Services Accounting$9,700$300-$10,000
All Other Expenses$7,366$2,455-$9,821
Interest$682$21-$703
Total Functional Expenses$1,444,059$207,753$3,758$1,655,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,827
Expenses per Audited Statements$1,655,570
Total Expenses per Form 990$1,655,570
Expenses Not Reported on Form 990$140,257
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 4

The organization moved from a 28 member board of directors to a 10 member board.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The organization does not provide these documents to the public.

Filing and Contact Details

Filer

Filer Name
Scott County Partnership Inc
EIN
35-2082074
Phone
8128526365
Address
1092 W COMMUNITY WAY - PO BOX 214, SCOTTSBURG, IN 47170

Signing Officer

Name
Katrina Coryell
Title
Executive Director
Phone
8128526365
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Coryell
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
25

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
726 WASHINGTON ST SUITE 200, COLUMBUS, IN 47201
Preparer
Stephen Hurrle CPA
Phone
8126573455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 337,618. Management and general expenses 124,873. Fundraising expenses 0. Total expenses 462,491.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated the tax positions it has taken, or expects to take, in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will not be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of june 30, 2022. The organization files federal and state of indiana returns. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes they are no longer subject to tax examinations for years prior to 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DONATED FOOD 127,037.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

DONATED FOOD 127,037.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A COMPETENT, COMPETITIVE WORK FORCE, ENCOURAGE A ROBUST ECONOMY, GAINFUL EMPLOYMENT AND A HIGH QUALITY OF LIFE THROUGH APPROPRIATE INITIATIVES IN EDUCATION, TRAINING AND SOCIAL SERVICES EMPHASIZING COOPERATION, PERFORMANCE OUTCOMES, AND EFFECTIVE USE OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019000
IRS990/NetAssetsOrFundBalancesBOYAmt0292486
IRS990/NetAssetsOrFundBalancesEOYAmt0284367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022433
IRS990/OccupancyGrp/ProgramServicesAmt022150
IRS990/OccupancyGrp/TotalAmt044583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt040352
IRS990/OfficeExpensesGrp/TotalAmt042928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055086
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRANT ADMIN FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28444
IRS990/OtherExpensesGrp/ProgramServicesAmt069511
IRS990/OtherExpensesGrp/ProgramServicesAmt166927
IRS990/OtherExpensesGrp/ProgramServicesAmt240346
IRS990/OtherExpensesGrp/ProgramServicesAmt34547
IRS990/OtherExpensesGrp/TotalAmt081779
IRS990/OtherExpensesGrp/TotalAmt173546
IRS990/OtherExpensesGrp/TotalAmt240346
IRS990/OtherExpensesGrp/TotalAmt312991
IRS990/OtherLiabilitiesGrp/BOYAmt056490
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020836
IRS990/OtherRevenueTotalAmt020836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt048737
IRS990/PayrollTaxesGrp/TotalAmt050244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06291
IRS990/PrincipalOfficerNm0KATRINA CORYELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PEER-TO PEER FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0884062
IRS990/PYOtherRevenueAmt0131690
IRS990/PYProgramServiceRevenueAmt0367797
IRS990/PYRevenuesLessExpensesAmt0126861
IRS990/PYSalariesCompEmpBnftPaidAmt0729814
IRS990/PYTotalExpensesAmt01613876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt05682462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05682462
IRS990ScheduleA/TotalSupportAmt05779935
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013220
IRS990ScheduleD/DonatedServicesUseFcltsAmt013220
IRS990ScheduleD/EquipmentGrp/BookValueAmt031851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164040
IRS990ScheduleD/ExpensesNotReportedAmt0140257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098528
IRS990ScheduleD/OtherExpensesIncludedAmt0127037
IRS990ScheduleD/OtherRevenueAmt0127037
IRS990ScheduleD/RevenueNotReportedAmt0140257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01647451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GAAP REQUIRES THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2022. THE ORGANIZATION FILES FEDERAL AND STATE OF INDIANA RETURNS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THEY ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 127,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED FOOD 127,037.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054812
IRS990ScheduleD/TotalExpensesPerForm990Amt01655570
IRS990ScheduleD/TotalRevenuePerForm990Amt01647451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MOVED FROM A 28 MEMBER BOARD OF DIRECTORS TO A 10 MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE THESE DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 337,618. MANAGEMENT AND GENERAL EXPENSES 124,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442887
IRS990/TotalAssetsEOYAmt0388631

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.38$1.42$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.08$2.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$1.65$1.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.74$1.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.27$1.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.88$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.99$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.90$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.88