Civic Intelligence

Scott County Partnership Inc

EIN 35-2082074 • 501(c)3 • Scottsburg, IN

Profile

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.

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

www.scottcountypartnership.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$381,049

Down $41,943 (-9.9%) from 2024

Liabilities

Up

$97,753

Up $4,301 (+4.6%) from 2024

Net Assets

Down

$283,296

Down $46,244 (-14%) from 2024

Revenue

Down

$1,378,020

Down $28,460 (-2.0%) from 2024

Expenses

Up

$1,424,264

Up $46,848 (+3.4%) from 2024

Net Income

Down

-$46,244

Down $75,308 (-259%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$381,049
Liabilities$97,753
Net Assets$283,296

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,378,020
Expenses$1,424,264
Net Income-$46,244

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$1,378,020
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
Cash and Non-Interest-Bearing Accounts$179,512$175,809▼ $3,703
Accounts Receivable$188,445$161,324▼ $27,121
Land, Buildings, and Equipment, Net$43,859$36,215▼ $7,644
Prepaid Expenses and Deferred Charges$11,176$7,701▼ $3,475
Total Assets$422,992$381,049▼ $41,943
Liabilities
Accounts Payable and Accrued Expenses$60,677$64,978▲ $4,301
Deferred Revenue$32,775$32,775→ $0
Total Liabilities$93,452$97,753▲ $4,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,459$270,336▲ $1,877
Net Assets With Donor Restrictions$61,081$12,960▼ $48,121
Total Net Assets Fund Balance$329,540$283,296▼ $46,244
Total Liabilities and Net Assets / Fund Balance$422,992$381,049▼ $41,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,943$159,097$164,040
Leasehold Improvements$31,272$80,351$111,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jene BridgewaterPresident
Cindy BushDirector
James RicheyDirector
Jean RobbinsDirector
Sherry FugateDirector
Jaime ToppeSecretary
Jan HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,676
Program Service Revenue
$101,534
Investment Income
$0
Other Revenue
$59,810
All Other Contributions
$272,651
Change in Net Assets
$-46,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$184,139Cash Value
Real Estate Commercial$19,006Fair Market Value
Total Noncash Contributions$203,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,378,020
Total Revenue per Form 990
$1,378,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,330
Other Expenses$624,934
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,771$18,735-$624,506
Current Officers, Directors, Trustees, and Key Employees$60,617$1,875-$62,492
Payroll Taxes$57,334$1,773-$59,107
Other Employee Benefits$51,628$1,597-$53,225
Fees for Services Other$37,606$13,909-$51,515
Occupancy$22,686$22,991-$45,677
Travel$35,680$1,103-$36,783
Fees for Services Accounting$23,729$734-$24,463
All Other Expenses$17,808$3,385$1,046$22,239
Other Expenses$5,175$9,611-$14,786
Conferences and Meetings$14,033--$14,033
Insurance$1,256$9,208-$10,464
Office Expenses$8,941$571-$9,512
Advertising$8,039$374$935$9,348
Depreciation Depletion$7,415$229-$7,644
Total Functional Expenses$1,306,704$115,579$1,981$1,424,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,264
Total Expenses per Audited Statements$1,424,264
Total Expenses per Form 990$1,424,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2026-02-06
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
30
Volunteers
117

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 37,606. Management and general expenses 13,909. Fundraising expenses 0. Total expenses 51,515.

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, 2025. 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 2022.

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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/NetAssetsOrFundBalancesBOYAmt0329540
IRS990/NetAssetsOrFundBalancesEOYAmt0283296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0203145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022991
IRS990/OccupancyGrp/ProgramServicesAmt022686
IRS990/OccupancyGrp/TotalAmt045677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt08941
IRS990/OfficeExpensesGrp/TotalAmt09512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053225
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT ADMIN FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29611
IRS990/OtherExpensesGrp/ProgramServicesAmt0197051
IRS990/OtherExpensesGrp/ProgramServicesAmt1132535
IRS990/OtherExpensesGrp/ProgramServicesAmt219400
IRS990/OtherExpensesGrp/ProgramServicesAmt35175
IRS990/OtherExpensesGrp/TotalAmt0203145
IRS990/OtherExpensesGrp/TotalAmt1155925
IRS990/OtherExpensesGrp/TotalAmt219400
IRS990/OtherExpensesGrp/TotalAmt314786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025904
IRS990/OtherRevenueTotalAmt025904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt057334
IRS990/PayrollTaxesGrp/TotalAmt059107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07701
IRS990/PrincipalOfficerNm0HEATHER LAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0543433
IRS990/PYOtherRevenueAmt056883
IRS990/PYProgramServiceRevenueAmt0302159
IRS990/PYRevenuesLessExpensesAmt029064
IRS990/PYSalariesCompEmpBnftPaidAmt0833983
IRS990/PYTotalExpensesAmt01377416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05906599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt05906599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05906599
IRS990ScheduleA/TotalSupportAmt06107335
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/EquipmentGrp/BookValueAmt04943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01424264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01378020
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, 2025. 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 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036215
IRS990ScheduleD/TotalExpensesPerForm990Amt01424264
IRS990ScheduleD/TotalRevenuePerForm990Amt01378020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424264
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0184139
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt019006
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 37,606. MANAGEMENT AND GENERAL EXPENSES 13,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,515.
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/TotalAssetsBOYAmt0422992
IRS990/TotalAssetsEOYAmt0381049
IRS990/TotalAssetsGrp/BOYAmt0422992
IRS990/TotalAssetsGrp/EOYAmt0381049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01216676
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093452
IRS990/TotalLiabilitiesEOYAmt097753
IRS990/TotalLiabilitiesGrp/BOYAmt093452
IRS990/TotalLiabilitiesGrp/EOYAmt097753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01306704
IRS990/TotalProgramServiceRevenueAmt0101534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01103

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