Civic Intelligence

Deeply Ingrained Inc

EIN 85-3939532 • 501(c)3 • Indianapolis, IN

Profile

Providing youth and underserved individual's woodworking opportunities that develop creativity, learning and skill building.

7138 Mogul WayIndianapolis, IN 46259

deeplyingrained.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$139,351

Down $10,360 (-6.9%) from 2023

Liabilities

Up

$42,039

Up $6,424 (+18%) from 2023

Net Assets

Down

$97,312

Down $16,784 (-15%) from 2023

Revenue

Up

$309,857

Up $46,047 (+17%) from 2023

Expenses

Up

$326,641

Up $66,888 (+26%) from 2023

Net Income

Down

-$16,784

Down $20,841 (-514%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $36,970Liabilities 2022: $515Net Assets 2022: $36,4552022Assets 2023: $149,711Liabilities 2023: $35,615Net Assets 2023: $114,0962023Assets 2024: $139,351Liabilities 2024: $42,039Net Assets 2024: $97,3122024

Highlighted filing

2024

Assets$139,351
Liabilities$42,039
Net Assets$97,312

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $160,844Expenses 2022: $125,774Net Income 2022: $35,0702022Revenue 2023: $263,810Expenses 2023: $259,753Net Income 2023: $4,0572023Revenue 2024: $309,857Expenses 2024: $326,641Net Income 2024: -$16,7842024

Highlighted filing

2024

Revenue$309,857
Expenses$326,641
Net Income-$16,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$314,973
Mission and Program Overview

Mission

Providing Woodworking Opportunities

Providing youth and underserved individual's woodworking opportunities that develop creativity, learning and skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,973$112,134▲ $7,161
Loans From Officers Directors$28,330$27,600▼ $730
Cash and Non-Interest-Bearing Accounts$44,738$27,217▼ $17,521
Total Assets$149,711$139,351▼ $10,360
Liabilities
Other Liabilities-$8,250-
Accounts Payable and Accrued Expenses$7,285$6,189▼ $1,096
Total Liabilities$35,615$42,039▲ $6,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,096$97,312▼ $16,784
Total Net Assets Fund Balance$114,096$97,312▼ $16,784
Total Liabilities and Net Assets / Fund Balance$149,711$139,351▼ $10,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,134$35,695$147,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HaughsExecutive DiPT$58,077$58,077

Board Members and Trustees

NameTitle
Brandi YoungPresident
Bethany ThomasBoard Member
Marquisha WilliamsBoard Member
Pam LorenzoBoard Member
Trey WrightBoard Member
Jennifer BakerSecretary
Wes NovakTreasurer
Chip WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,830
Program Service Revenue
$85,813
Investment Income
$0
Other Revenue
$4,214
All Other Contributions
$219,830
Change in Net Assets
$-16,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,861
Other Expenses$131,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,359--$113,359
Current Officers, Directors, Trustees, and Key Employees$46,462$11,615-$58,077
Depreciation Depletion$19,768--$19,768
Payroll Taxes$16,945--$16,945
Fees for Services Other$12,810$1,538-$14,348
All Other Expenses$13,997--$13,997
Occupancy$12,756--$12,756
Advertising$10,201--$10,201
Other Employee Benefits$5,832$648-$6,480
Other Expenses$5,462--$5,462
Fees for Services Accounting-$3,768-$3,768
Interest$3,037--$3,037
Insurance$2,228$248-$2,476
Office Expenses$1,791$124-$1,915
Information Technology$1,472--$1,472
Fees for Services Legal-$51-$51
Total Functional Expenses$308,649$17,992$0$326,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,330$27,600▼ $730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$6,250
Line of Credit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

Potential board members are recommended by the executive director or by existing board members. A potential board member is then invited to meet and interview with the existing board members. The existing board members then vote as to the election of the potential new board member.

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

The executive director reviews the form 990 before it is signed and approved for filing.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy is reviewed regularly by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Members of the board of directors are unpaid. Board members determine and approve the compensation for the executive director and for key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. The individuals are provided an opportunity to review these documents at the organization's office in indianapolis, indiana or via email.

Filing and Contact Details

Filer

Filer Name
Deeply Ingrained Inc
EIN
85-3939532
Phone
3172509652
Address
7138 MOGUL WAY, INDIANAPOLIS, IN 46259

Signing Officer

Name
David Haughs
Title
Executive Director
Signed
2025-09-11

Organization Details

Principal Officer
David Haughs
Formed
2020
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

Preparer

Firm
Kelley Hardesty Smith and Co
Address
5240 ELMWOOD AVE STE 100, INDIANAPOLIS, IN 46203
Preparer
Kara V Lauth CPA
Phone
3177881571
Raw XML AppendixShowing 400 of 409 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/BOYAmt07285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING YOUTH AND UNDERSERVED INDIVIDUAL'S WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING.
IRS990/AdvertisingGrp/ProgramServicesAmt010201
IRS990/AdvertisingGrp/TotalAmt010201
IRS990/AllOtherContributionsAmt0219830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013997
IRS990/AllOtherExpensesGrp/TotalAmt013997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HAUGHS
IRS990/BooksInCareOfDetail/PhoneNum03172509652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07138 MOGUL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046259
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044738
IRS990/CashNonInterestBearingGrp/EOYAmt027217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05116
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131780
IRS990/CYOtherRevenueAmt04214
IRS990/CYProgramServiceRevenueAmt085813
IRS990/CYRevenuesLessExpensesAmt0-16784
IRS990/CYSalariesCompEmpBnftPaidAmt0194861
IRS990/CYTotalExpensesAmt0326641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019768
IRS990/DepreciationDepletionGrp/TotalAmt019768
IRS990/Desc0PROVIDING YOUTH AND UNDERSERVED INDIVIDUALS WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03768
IRS990/FeesForServicesAccountingGrp/TotalAmt03768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051
IRS990/FeesForServicesLegalGrp/TotalAmt051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012810
IRS990/FeesForServicesOtherGrp/TotalAmt014348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DAVID HAUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm3WES NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARQUISHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058077
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314973
IRS990/GrossSalesOfInventoryAmt08747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01472
IRS990/InformationTechnologyGrp/TotalAmt01472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248
IRS990/InsuranceGrp/ProgramServicesAmt02228
IRS990/InsuranceGrp/TotalAmt02476
IRS990/InterestGrp/ProgramServicesAmt03037
IRS990/InterestGrp/TotalAmt03037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112134
IRS990/LandBldgEquipCostOrOtherBssAmt0147829
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028330
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027600
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING YOUTH AND UNDERSERVED INDIVIDUAL'S WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114096
IRS990/NetAssetsOrFundBalancesEOYAmt097312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097312
IRS990/NoncashContributionsAmt02376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012756
IRS990/OccupancyGrp/TotalAmt012756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/ProgramServicesAmt01791
IRS990/OfficeExpensesGrp/TotalAmt01915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06480
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MATERIALS - WORKSHOPS
IRS990/OtherExpensesGrp/Desc3OTHER EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt020541
IRS990/OtherExpensesGrp/ProgramServicesAmt112330
IRS990/OtherExpensesGrp/ProgramServicesAmt29658
IRS990/OtherExpensesGrp/ProgramServicesAmt35462
IRS990/OtherExpensesGrp/TotalAmt020541
IRS990/OtherExpensesGrp/TotalAmt112330
IRS990/OtherExpensesGrp/TotalAmt29658
IRS990/OtherExpensesGrp/TotalAmt35462
IRS990/OtherLiabilitiesGrp/EOYAmt08250
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0583
IRS990/OtherRevenueTotalAmt0583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016945
IRS990/PayrollTaxesGrp/TotalAmt016945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HAUGHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128939
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt078841
IRS990/PYRevenuesLessExpensesAmt04057
IRS990/PYSalariesCompEmpBnftPaidAmt0130814
IRS990/PYTotalExpensesAmt0259753
IRS990/PYTotalRevenueAmt0263810
IRS990/ReconcilationRevenueExpnssAmt0-16784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0123074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157207
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0436920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160844
IRS990ScheduleA/Total509Grp/TotalAmt0739627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739627
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/EquipmentGrp/BookValueAmt0112134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112134
IRS990ScheduleD/TotalLiabilityAmt08250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID HAUGHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTENTIAL BOARD MEMBERS ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR OR BY EXISTING BOARD MEMBERS. A POTENTIAL BOARD MEMBER IS THEN INVITED TO MEET AND INTERVIEW WITH THE EXISTING BOARD MEMBERS. THE EXISTING BOARD MEMBERS THEN VOTE AS TO THE ELECTION OF THE POTENTIAL NEW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE UNPAID. BOARD MEMBERS DETERMINE AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INDIVIDUALS ARE PROVIDED AN OPPORTUNITY TO REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE IN INDIANAPOLIS, INDIANA OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149711
IRS990/TotalAssetsEOYAmt0139351
IRS990/TotalAssetsGrp/BOYAmt0149711
IRS990/TotalAssetsGrp/EOYAmt0139351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219830
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035615
IRS990/TotalLiabilitiesEOYAmt042039
IRS990/TotalLiabilitiesGrp/BOYAmt035615
IRS990/TotalLiabilitiesGrp/EOYAmt042039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097312
IRS990/TotalProgramServiceExpensesAmt0308649
IRS990/TotalProgramServiceRevenueAmt085813
IRS990/TotalReportableCompFromOrgAmt058077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309857
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07138 MOGUL WAY
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046259
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DEEPLYINGRAINED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPLY INGRAINED INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0853939532
ReturnHeader/Filer/PhoneNum03172509652
ReturnHeader/Filer/USAddress/AddressLine1Txt07138 MOGUL WAY
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351427175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY HARDESTY SMITH AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05240 ELMWOOD AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.