Civic Intelligence

Scott County Partnership Inc.

990 • Fiscal year 2024 • EIN 35-2082074

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization ProfileWWW.SCOTTCOUNTYPARTNERSHIP.ORG

View Organization Page

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

(812) 752-6365

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$56,911

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$422,992

Up $23,901 (+6.0%) from 2023

Net Assets

Up

$329,540

Up $29,064 (+9.7%) from 2023

Liabilities

Down

$93,452

Down $5,163 (-5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$1,406,480

Down $677,622 (-33%) from 2023

Expenses

Down

$1,377,416

Down $690,577 (-33%) from 2023

Net Income

Up

$29,064

Up $12,955 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2024

Assets$422,992
Liabilities$93,452
Net Assets$329,540
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

2024

Revenue$1,406,480
Expenses$1,377,416
Net Income$29,064
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,406,480
Mission and Program Overview

Mission

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$205,571$188,445▼ $17,126
Cash and Non-Interest-Bearing Accounts$143,999$179,512▲ $35,513
Land, Buildings, and Equipment, Net$42,796$43,859▲ $1,063
Prepaid Expenses and Deferred Charges$6,725$11,176▲ $4,451
Total Assets$399,091$422,992▲ $23,901
Liabilities
Accounts Payable and Accrued Expenses$63,197$60,677▼ $2,520
Deferred Revenue$35,418$32,775▼ $2,643
Total Liabilities$98,615$93,452▼ $5,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,471$268,459▲ $50,988
Net Assets With Donor Restrictions$83,005$61,081▼ $21,924
Total Net Assets Fund Balance$300,476$329,540▲ $29,064
Total Liabilities and Net Assets / Fund Balance$399,091$422,992▲ $23,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,531$153,509$164,040
Leasehold Improvements$33,328$78,295$111,623
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina CoryellOutgoing Executive DirectorFT$56,911$56,911
Heather LawExecutive DirectorFT$9,823$9,823

Board Members and Trustees

NameTitle
Darcie GoodinPresident
Jene BridgewaterPresident-elect
Jean RobbinsDirector
Lauren PerrymanDirector
Melissa Thompson SmithDirector
Jaime ToppeSecretary
Jan HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,438
Program Service Revenue
$302,159
Investment Income
$0
Other Revenue
$56,883
All Other Contributions
$103,987
Change in Net Assets
$29,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,619
Total Revenue per Audited Statements
$1,550,099
Total Revenue per Form 990
$1,406,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,983
Other Expenses$543,433
Total Fundraising Expense$716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,260$19,647-$654,907
Fees for Services Other$150,851$55,794-$206,645
Current Officers, Directors, Trustees, and Key Employees$64,732$2,002-$66,734
Other Employee Benefits$57,437$1,776-$59,213
Payroll Taxes$51,535$1,594-$53,129
Occupancy$24,770$22,299-$47,069
Travel$28,103$869-$28,972
Fees for Services Accounting$24,897$770-$25,667
Office Expenses$18,715$1,195-$19,910
Depreciation Depletion$11,671$361-$12,032
Other Expenses$7,548$2,516-$10,064
All Other Expenses$3,238$6,013-$9,251
Advertising$6,156$286$716$7,158
Conferences and Meetings$5,741--$5,741
Insurance$643$4,714-$5,357
Interest$45--$45
Total Functional Expenses$1,237,738$138,962$716$1,377,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,035
Expenses per Audited Statements$1,377,416
Total Expenses per Form 990$1,377,416
Expenses Not Reported on Form 990$143,619
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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 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
8127526365
Address
1092 W COMMUNITY WAY - PO BOX 214, SCOTTSBURG, IN 47170

Signing Officer

Name
Heather Law
Title
Executive Director
Phone
8127526365
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Law
Formed
1998
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
318

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
726 WASHINGTON ST SUITE 200, COLUMBUS, IN 47201
Preparer
Michelle a Clouse Ea
Phone
8126573455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 150,851. Management and general expenses 55,794. Fundraising expenses 0. Total expenses 206,645.”

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, 2024. 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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED FOOD 130,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED FOOD 130,399.”

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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/NetAssetsOrFundBalancesBOYAmt0300476
IRS990/NetAssetsOrFundBalancesEOYAmt0329540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022299
IRS990/OccupancyGrp/ProgramServicesAmt024770
IRS990/OccupancyGrp/TotalAmt047069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt018715
IRS990/OfficeExpensesGrp/TotalAmt019910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059213
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRANT ADMIN FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22516
IRS990/OtherExpensesGrp/ProgramServicesAmt088584
IRS990/OtherExpensesGrp/ProgramServicesAmt135312
IRS990/OtherExpensesGrp/ProgramServicesAmt222500
IRS990/OtherExpensesGrp/ProgramServicesAmt37548
IRS990/OtherExpensesGrp/TotalAmt0104218
IRS990/OtherExpensesGrp/TotalAmt138804
IRS990/OtherExpensesGrp/TotalAmt222500
IRS990/OtherExpensesGrp/TotalAmt310064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022912
IRS990/OtherRevenueTotalAmt022912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt051535
IRS990/PayrollTaxesGrp/TotalAmt053129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011176
IRS990/PrincipalOfficerNm0HEATHER LAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PEER-TO PEER FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01209963
IRS990/PYOtherRevenueAmt0102902
IRS990/PYProgramServiceRevenueAmt0738389
IRS990/PYRevenuesLessExpensesAmt016109
IRS990/PYSalariesCompEmpBnftPaidAmt0858030
IRS990/PYTotalExpensesAmt02067993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033971
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05960178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt05960178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05960178
IRS990ScheduleA/TotalSupportAmt06101104
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/BookValueAmt010531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164040
IRS990ScheduleD/ExpensesNotReportedAmt0143619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111623
IRS990ScheduleD/OtherExpensesIncludedAmt0130399
IRS990ScheduleD/OtherRevenueAmt0130399
IRS990ScheduleD/RevenueNotReportedAmt0143619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01406480
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, 2024. 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 130,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED FOOD 130,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043859
IRS990ScheduleD/TotalExpensesPerForm990Amt01377416
IRS990ScheduleD/TotalRevenuePerForm990Amt01406480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE THESE DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 150,851. MANAGEMENT AND GENERAL EXPENSES 55,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0399091
IRS990/TotalAssetsEOYAmt0422992
IRS990/TotalAssetsGrp/BOYAmt0399091
IRS990/TotalAssetsGrp/EOYAmt0422992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01047438
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098615
IRS990/TotalLiabilitiesEOYAmt093452
IRS990/TotalLiabilitiesGrp/BOYAmt098615
IRS990/TotalLiabilitiesGrp/EOYAmt093452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329540

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,992
Liabilities
$93,452
Net assets
$329,540
Revenue
$1,406,480
Expenses
$1,377,416
Net income
$29,064
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